Reported Value
CN3769428CN3769428-A3
Project Management
Reported contract value increased by $682,847.00 (+21.03%).
Before$3,246,881.00
After$3,929,728.00
- Agency
- Department of Defence
- Supplier
- AUGILITY
Change feed
Published changes,
page 5.
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 5 of 25. 1230 published events in total
Filters and the filtered CSV cover all published events. Results are shown 50 per page.
Reported Value
CN3769428CN3769428-A2
Project Management
Reported contract value increased by $208,851.50 (+6.87%).
Before$3,038,029.50
After$3,246,881.00
- Agency
- Department of Defence
- Supplier
- AUGILITY
Reported Value
CN3769428CN3769428-A4
Project Management
Reported contract value decreased by $1,201,841.30 (-30.58%).
Before$3,929,728.00
After$2,727,886.70
- Agency
- Department of Defence
- Supplier
- AUGILITY
Reported Value
CN3769428CN3769428-A1
Project Management
Reported contract value increased by $139,529.50 (+4.81%).
Before$2,898,500.00
After$3,038,029.50
- Agency
- Department of Defence
- Supplier
- AUGILITY
Reported Value
CN4017757CN4017757-A1
Provision of ICT Professional Services
Reported contract value increased by $12,500.00 (+9.32%).
Before$134,180.85
After$146,680.85
- Agency
- National Health and Medical Research Council
- Supplier
- Semantic Sciences Holdings Pty Ltd
Reported Value
CN4017757CN4017757-A2
Provision of ICT Professional Services
Reported contract value increased by $13,404,510.51 (+9138.56%).
Before$146,680.85
After$13,551,191.36
- Agency
- National Health and Medical Research Council
- Supplier
- Semantic Sciences Holdings Pty Ltd
Reported Value
CN3838756CN3838756-A2
Laptop computer refresh
Reported contract value increased by $3,897,710.00 (+88.46%).
Before$4,406,080.00
After$8,303,790.00
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A3
Laptop computer refresh
Reported contract value increased by $1,058,178.00 (+12.74%).
Before$8,303,790.00
After$9,361,968.00
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A4
Laptop computer refresh
Reported contract value decreased by $22,748.00 (-0.24%).
Before$9,361,968.00
After$9,339,220.00
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A16
Laptop computer refresh
Reported contract value increased by $628,422.30 (+4.96%).
Before$12,676,821.30
After$13,305,243.60
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A5
Laptop computer refresh
Reported contract value increased by $768.00 (+0.01%).
Before$9,339,220.00
After$9,339,988.00
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A11
Laptop computer refresh
Reported contract value increased by $250,830.00 (+2.33%).
Before$10,764,828.80
After$11,015,658.80
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A8
Laptop computer refresh
Reported contract value increased by $374,395.05 (+3.72%).
Before$10,075,414.80
After$10,449,809.85
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A15
Laptop computer refresh
Reported contract value increased by $80,377.00 (+0.64%).
Before$12,596,444.30
After$12,676,821.30
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A1
Laptop computer refresh
Reported contract value increased by $78,680.00 (+1.82%).
Before$4,327,400.00
After$4,406,080.00
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A9
Laptop computer refresh
Reported contract value increased by $114,400.00 (+1.09%).
Before$10,449,809.85
After$10,564,209.85
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A7
Laptop computer refresh
Reported contract value increased by $25,311.00 (+0.25%).
Before$10,050,103.80
After$10,075,414.80
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A13
Laptop computer refresh
Reported contract value increased by $1,544,386.80 (+14.03%).
Before$11,006,627.50
After$12,551,014.30
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A6
Laptop computer refresh
Reported contract value increased by $710,115.80 (+7.60%).
Before$9,339,988.00
After$10,050,103.80
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A17
Laptop computer refresh
Reported contract value increased by $1,869,070.50 (+14.05%).
Before$13,305,243.60
After$15,174,314.10
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A14
Laptop computer refresh
Reported contract value increased by $45,430.00 (+0.36%).
Before$12,551,014.30
After$12,596,444.30
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A10
Laptop computer refresh
Reported contract value increased by $200,618.95 (+1.90%).
Before$10,564,209.85
After$10,764,828.80
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3838756CN3838756-A12
Laptop computer refresh
Reported contract value decreased by $9,031.30 (-0.08%).
Before$11,015,658.80
After$11,006,627.50
- Agency
- Australian Electoral Commission
- Supplier
- Dell Australia Pty Limited
Reported Value
CN3518711CN3518711-A6
Electricity Supply
Reported contract value increased by $7,250,000.00 (+30.42%).
Before$23,829,358.05
After$31,079,358.05
- Agency
- CSIRO
- Supplier
- Perth Energy
Reported Value
CN3518711CN3518711-A1
Electricity Supply
Reported contract value increased by $8,713,142.80 (+208.54%).
Before$4,178,068.20
After$12,891,211.00
- Agency
- CSIRO
- Supplier
- Perth Energy
Reported Value
CN3518711CN3518711-A2
Electricity Supply
Reported contract value decreased by $10,103,937.00 (-78.38%).
Before$12,891,211.00
After$2,787,274.00
- Agency
- CSIRO
- Supplier
- Perth Energy
Reported Value
CN3518711CN3518711-A3
Electricity Supply
Reported contract value increased by $12,891,211.00 (+462.50%).
Before$2,787,274.00
After$15,678,485.00
- Agency
- CSIRO
- Supplier
- Perth Energy
Reported Value
CN3518711CN3518711-A4
Electricity Supply
Reported contract value increased by $1,850,873.05 (+11.81%).
Before$15,678,485.00
After$17,529,358.05
- Agency
- CSIRO
- Supplier
- Perth Energy
Reported Value
CN3518711CN3518711-A5
Electricity Supply
Reported contract value increased by $6,300,000.00 (+35.94%).
Before$17,529,358.05
After$23,829,358.05
- Agency
- CSIRO
- Supplier
- Perth Energy
Reported Value
CN4024544CN4024544-A8
Refurbishment Works
Reported contract value decreased by $227,081.51 (-5.07%).
Before$4,479,724.04
After$4,252,642.53
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN4024544CN4024544-A4
Refurbishment Works
Reported contract value increased by $139,791.30 (+3.91%).
Before$3,574,692.44
After$3,714,483.74
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN4024544CN4024544-A7
Refurbishment Works
Reported contract value increased by $81,082.10 (+1.84%).
Before$4,398,641.94
After$4,479,724.04
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN4024544CN4024544-A3
Refurbishment Works
Reported contract value increased by $407,636.90 (+12.87%).
Before$3,167,055.54
After$3,574,692.44
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN4024544CN4024544-A2
Refurbishment Works
Reported contract value increased by $24,178.22 (+0.77%).
Before$3,142,877.32
After$3,167,055.54
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN4024544CN4024544-A5
Refurbishment Works
Reported contract value increased by $605,726.00 (+16.31%).
Before$3,714,483.74
After$4,320,209.74
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN4024544CN4024544-A1
Refurbishment Works
Reported contract value increased by $411,291.10 (+15.06%).
Before$2,731,586.22
After$3,142,877.32
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN4024544CN4024544-A6
Refurbishment Works
Reported contract value increased by $78,432.20 (+1.82%).
Before$4,320,209.74
After$4,398,641.94
- Agency
- Department of Defence
- Supplier
- SPOTLESS FACILITY SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A13
Irrigation Works
Reported contract value increased by $130,599.04 (+1.50%).
Before$8,730,687.30
After$8,861,286.34
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A7
Irrigation Works
Reported contract value increased by $106,783.35 (+2.53%).
Before$4,218,657.66
After$4,325,441.01
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A5
Irrigation Works
Reported contract value increased by $61,710.94 (+1.54%).
Before$4,008,215.46
After$4,069,926.40
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A1
Irrigation Works
Reported contract value increased by $244,783.40 (+7.58%).
Before$3,230,614.20
After$3,475,397.60
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A6
Irrigation Works
Reported contract value increased by $148,731.26 (+3.65%).
Before$4,069,926.40
After$4,218,657.66
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A2
Irrigation Works
Reported contract value increased by $106,546.44 (+3.07%).
Before$3,475,397.60
After$3,581,944.04
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A15
Irrigation Works
Reported contract value increased by $1,123,826.00 (+11.64%).
Before$9,656,397.37
After$10,780,223.37
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A19
Irrigation Works
Reported contract value increased by $108,525.81 (+0.92%).
Before$11,820,778.27
After$11,929,304.08
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A8
Irrigation Works
Reported contract value increased by $4,218,956.71 (+97.54%).
Before$4,325,441.01
After$8,544,397.72
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A10
Irrigation Works
Reported contract value increased by $14,712.50 (+0.17%).
Before$8,580,509.86
After$8,595,222.36
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A14
Irrigation Works
Reported contract value increased by $795,111.03 (+8.97%).
Before$8,861,286.34
After$9,656,397.37
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A17
Irrigation Works
Reported contract value increased by $989,300.45 (+9.17%).
Before$10,793,314.42
After$11,782,614.87
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
Reported Value
CN3748942CN3748942-A20
Irrigation Works
Reported contract value decreased by $14,791.23 (-0.12%).
Before$11,929,304.08
After$11,914,512.85
- Agency
- Department of Defence
- Supplier
- AKJ SERVICES PTY LTD
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