Reported Value
CN4092199CN4092199-A3
Management and Strategic Support Services
Reported contract value increased by $443,447.47 (+19.47%).
Before$2,277,281.46
After$2,720,728.93
- Agency
- Department of Defence
- Supplier
- DOWNER DEFENCE SERVICES PTY LTD
Change feed
Published changes,
page 21.
Browse every published change event across 25 static pages. Filters search the full published dataset and paginate matching results in groups of 50.
Change feed
What changed?
Every published comparison links back to the supporting source releases. Collection is bounded and its latest interval counts are published on the data page.
50 matching changes on page 21 of 25. 1230 published events in total
Filters and the filtered CSV cover all published events. Results are shown 50 per page.
Reported Value
CN4066285CN4066285-A1
Technical Operation Support
Reported contract value increased by $2,182,471.94 (+98.89%).
Before$2,206,984.90
After$4,389,456.84
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Supplier Name
CN4066285CN4066285-A3
Technical Operation Support
Supplier changed.
BeforeDOWNER PROFESSIONAL SERVICES PTY LT
AfterDOWNER PROFESSIONAL SERVICES PTY LTD
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Reported Value
CN4066285CN4066285-A2
Technical Operation Support
Reported contract value decreased by $290,168.28 (-6.61%).
Before$4,389,456.84
After$4,099,288.56
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Reported Value
CN4066285CN4066285-A3
Technical Operation Support
Reported contract value decreased by $326,195.98 (-7.96%).
Before$4,099,288.56
After$3,773,092.58
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Reported Value
CN3894638CN3894638-A5
Technical Services
Reported contract value decreased by $501,969.62 (-10.40%).
Before$4,825,953.77
After$4,323,984.15
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Supplier Name
CN3894638CN3894638-A2
Technical Services
Supplier changed.
BeforeAGIS GROUP PTY LTD
AfterDOWNER PROFESSIONAL SERVICES PTY LT
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Reported Value
CN3894638CN3894638-A3
Technical Services
Reported contract value decreased by $71,175.88 (-1.75%).
Before$4,062,653.15
After$3,991,477.27
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Reported Value
CN3894638CN3894638-A2
Technical Services
Reported contract value increased by $1,206,886.55 (+42.26%).
Before$2,855,766.60
After$4,062,653.15
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Supplier Name
CN3894638CN3894638-A5
Technical Services
Supplier changed.
BeforeDOWNER PROFESSIONAL SERVICES PTY LT
AfterDOWNER PROFESSIONAL SERVICES PTY LTD
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Reported Value
CN3894638CN3894638-A4
Technical Services
Reported contract value increased by $834,476.50 (+20.91%).
Before$3,991,477.27
After$4,825,953.77
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Reported Value
CN3894638CN3894638-A1
Technical Services
Reported contract value increased by $1,356,016.92 (+90.42%).
Before$1,499,749.68
After$2,855,766.60
- Agency
- Department of Defence
- Supplier
- DOWNER PROFESSIONAL SERVICES PTY LTD
Reported Value
CN3869650CN3869650-A2
Service Operations Support
Reported contract value increased by $21,911.54 (+0.64%).
Before$3,443,017.45
After$3,464,928.99
- Agency
- Department of Defence
- Supplier
- ENVISTA PTY LTD
Reported Value
CN3869650CN3869650-A1
Service Operations Support
Reported contract value increased by $1,033,613.09 (+42.90%).
Before$2,409,404.36
After$3,443,017.45
- Agency
- Department of Defence
- Supplier
- ENVISTA PTY LTD
Reported Value
CN3682067CN3682067-A10
Business Management Services
Reported contract value increased by $2,929,281.15 (+7.60%).
Before$38,537,439.15
After$41,466,720.30
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN3682067CN3682067-A3
Business Management Services
Reported contract value increased by $101,057.00 (+1.35%).
Before$7,467,757.00
After$7,568,814.00
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN3682067CN3682067-A7
Business Management Services
Reported contract value increased by $49,280.00 (+0.15%).
Before$32,939,887.18
After$32,989,167.18
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN3682067CN3682067-A5
Business Management Services
Reported contract value increased by $10,975,348.48 (+59.08%).
Before$18,575,724.03
After$29,551,072.51
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN3682067CN3682067-A6
Business Management Services
Reported contract value increased by $3,388,814.67 (+11.47%).
Before$29,551,072.51
After$32,939,887.18
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Supplier Name
CN3682067CN3682067-A10
Business Management Services
Supplier changed.
BeforeJACOBS AUSTRALIA PTY LTD
AfterAMENTUM AUSTRALIA PROPRIETARY LIMITED
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN3682067CN3682067-A9
Business Management Services
Reported contract value increased by $5,483,591.97 (+16.59%).
Before$33,053,847.18
After$38,537,439.15
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN3682067CN3682067-A8
Business Management Services
Reported contract value increased by $64,680.00 (+0.20%).
Before$32,989,167.18
After$33,053,847.18
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN3682067CN3682067-A4
Business Management Services
Reported contract value increased by $11,006,910.03 (+145.42%).
Before$7,568,814.00
After$18,575,724.03
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN3682067CN3682067-A1
Business Management Services
Reported contract value increased by $2,716,700.00 (+58.42%).
Before$4,650,000.00
After$7,366,700.00
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN3682067CN3682067-A2
Business Management Services
Reported contract value increased by $101,057.00 (+1.37%).
Before$7,366,700.00
After$7,467,757.00
- Agency
- Department of Defence
- Supplier
- AMENTUM AUSTRALIA PROPRIETARY LIMITED
Reported Value
CN4098466CN4098466-A3
Implementation of Early Childhood Education and Care (ECEC) Worker Retention Payment Grant Program.
Reported contract value increased by $3,202,672.00 (+67.36%).
Before$4,754,719.29
After$7,957,391.29
- Agency
- Department of Education
- Supplier
- PARBERY CONSULTING PARBERY CONSULTING PTY LTD
Reported Value
CN4098466CN4098466-A1
Implementation of Early Childhood Education and Care (ECEC) Worker Retention Payment Grant Program.
Reported contract value increased by $1,282,843.14 (+111.43%).
Before$1,151,247.00
After$2,434,090.14
- Agency
- Department of Education
- Supplier
- PARBERY CONSULTING PARBERY CONSULTING PTY LTD
Reported Value
CN4098466CN4098466-A2
Implementation of Early Childhood Education and Care (ECEC) Worker Retention Payment Grant Program.
Reported contract value increased by $2,320,629.15 (+95.34%).
Before$2,434,090.14
After$4,754,719.29
- Agency
- Department of Education
- Supplier
- PARBERY CONSULTING PARBERY CONSULTING PTY LTD
Reported Value
CN3681940CN3681940-A1
SO2 Management of Monitoring and Evaluation Services for Education and Leadership Programs Papua New Guinea (Papua New Guinea)
Reported contract value increased by $1,779,663.60 (+41.61%).
Before$4,276,548.10
After$6,056,211.70
- Agency
- Department of Foreign Affairs and Trade - Australian Aid Program
- Supplier
- ADAM SMITH INTERNATIONAL (AUSTRALIA) PTY LTD
Reported Value
CN3681939CN3681939-A1
SO1 Management of Monitoring and Evaluation Services for Health Programs Papua New Guinea (Papua New Guinea)
Reported contract value increased by $2,303,192.10 (+25.81%).
Before$8,923,451.90
After$11,226,644.00
- Agency
- Department of Foreign Affairs and Trade - Australian Aid Program
- Supplier
- ADAM SMITH INTERNATIONAL (AUSTRALIA) PTY LTD
Supplier Name
CN3895875CN3895875-A5
Strategic Support Services
Supplier changed.
BeforeKPMG AUSTRALIA
AfterKPMG
- Agency
- Department of Defence
- Supplier
- KPMG
Reported Value
CN3895875CN3895875-A6
Strategic Support Services
Reported contract value increased by $4,251,696.65 (+44.96%).
Before$9,455,786.01
After$13,707,482.66
- Agency
- Department of Defence
- Supplier
- KPMG
Reported Value
CN3895875CN3895875-A5
Strategic Support Services
Reported contract value increased by $4,164,706.40 (+78.71%).
Before$5,291,079.61
After$9,455,786.01
- Agency
- Department of Defence
- Supplier
- KPMG
Reported Value
CN3895875CN3895875-A3
Strategic Support Services
Reported contract value increased by $724,250.08 (+17.53%).
Before$4,131,776.59
After$4,856,026.67
- Agency
- Department of Defence
- Supplier
- KPMG
Reported Value
CN3895875CN3895875-A4
Strategic Support Services
Reported contract value increased by $435,052.94 (+8.96%).
Before$4,856,026.67
After$5,291,079.61
- Agency
- Department of Defence
- Supplier
- KPMG
Reported Value
CN3895875CN3895875-A1
Strategic Support Services
Reported contract value increased by $133,873.08 (+6.71%).
Before$1,995,165.21
After$2,129,038.29
- Agency
- Department of Defence
- Supplier
- KPMG
Reported Value
CN3895875CN3895875-A2
Strategic Support Services
Reported contract value increased by $2,002,738.30 (+94.07%).
Before$2,129,038.29
After$4,131,776.59
- Agency
- Department of Defence
- Supplier
- KPMG
Reported Value
CN3888664CN3888664-A1
Gas Distribution
Reported contract value increased by $1,466,752.47 (+166.58%).
Before$880,500.00
After$2,347,252.47
- Agency
- Department of Defence
- Supplier
- ORIGIN ENERGY LPG LIMITED
Reported Value
CN3888664CN3888664-A2
Gas Distribution
Reported contract value increased by $88,858.11 (+3.79%).
Before$2,347,252.47
After$2,436,110.58
- Agency
- Department of Defence
- Supplier
- ORIGIN ENERGY LPG LIMITED
Reported Value
CN3888664CN3888664-A3
Gas Distribution
Reported contract value increased by $121,000.00 (+4.97%).
Before$2,436,110.58
After$2,557,110.58
- Agency
- Department of Defence
- Supplier
- ORIGIN ENERGY LPG LIMITED
Reported Value
CN3888664CN3888664-A6
Gas Distribution
Reported contract value increased by $28,532.18 (+0.61%).
Before$4,679,750.06
After$4,708,282.24
- Agency
- Department of Defence
- Supplier
- ORIGIN ENERGY LPG LIMITED
Reported Value
CN3888664CN3888664-A4
Gas Distribution
Reported contract value increased by $2,027,209.80 (+79.28%).
Before$2,557,110.58
After$4,584,320.38
- Agency
- Department of Defence
- Supplier
- ORIGIN ENERGY LPG LIMITED
Reported Value
CN3888664CN3888664-A8
Gas Distribution
Reported contract value increased by $2,356,514.73 (+49.13%).
Before$4,796,270.65
After$7,152,785.38
- Agency
- Department of Defence
- Supplier
- ORIGIN ENERGY LPG LIMITED
Reported Value
CN3888664CN3888664-A7
Gas Distribution
Reported contract value increased by $87,988.41 (+1.87%).
Before$4,708,282.24
After$4,796,270.65
- Agency
- Department of Defence
- Supplier
- ORIGIN ENERGY LPG LIMITED
Reported Value
CN3888664CN3888664-A5
Gas Distribution
Reported contract value increased by $95,429.68 (+2.08%).
Before$4,584,320.38
After$4,679,750.06
- Agency
- Department of Defence
- Supplier
- ORIGIN ENERGY LPG LIMITED
Reported Value
CN3793249CN3793249-A1
Project Management Support Services
Reported contract value increased by $1,001,739.64 (+97.96%).
Before$1,022,639.64
After$2,024,379.28
- Agency
- Department of Defence
- Supplier
- THE TRUSTEE FOR PROJECTS ASSURED TRUST
Reported Value
CN3793249CN3793249-A3
Project Management Support Services
Reported contract value increased by $329,879.88 (+13.92%).
Before$2,369,253.70
After$2,699,133.58
- Agency
- Department of Defence
- Supplier
- THE TRUSTEE FOR PROJECTS ASSURED TRUST
Reported Value
CN3793249CN3793249-A4
Project Management Support Services
Reported contract value increased by $329,879.88 (+12.22%).
Before$2,699,133.58
After$3,029,013.46
- Agency
- Department of Defence
- Supplier
- THE TRUSTEE FOR PROJECTS ASSURED TRUST
Reported Value
CN3793249CN3793249-A5
Project Management Support Services
Reported contract value decreased by $10,872.25 (-0.36%).
Before$3,029,013.46
After$3,018,141.21
- Agency
- Department of Defence
- Supplier
- THE TRUSTEE FOR PROJECTS ASSURED TRUST
Reported Value
CN3793249CN3793249-A2
Project Management Support Services
Reported contract value increased by $344,874.42 (+17.04%).
Before$2,024,379.28
After$2,369,253.70
- Agency
- Department of Defence
- Supplier
- THE TRUSTEE FOR PROJECTS ASSURED TRUST
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