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Invoice and documents relating to Advertising, Advertising: Mediabrands Australia Pty Ltd- AusTender Contract Notice: CN4081648.
Appointment for the position of ABC Chair.
All communication between the Prime Minister and Assistant Minister Andrew Leigh related to the 2026 Census and dated between 18 August 2024 and 09 September 2024.
Contracts entered into by Australian Government Consulting for recruitment and administrative support.
Discussion relating to NDIS Reform at the meeting of National Cabinet on 6 December 2023.
A copy of all invoices related to the trip, including invoices for airfares, accommodation, ground travel, meals and other expenses incurred. Any other documents related to the cost of the trip.
Financial assistance for the establishment of a rugby league team in PNG.
Invoices and contract for Austender Contract Notice: CN4006996.
Communications with Meta between 1 March to 13 June 2024.
Please provide the invoice and any documents relating to Event Management - Promotional merchandise: The Trustee for The Promogear Trust - AusTender Contract Notice: CN4016661.
Please provide the invoice and any documents relating to Cultural Services - Cultural heritage preservation or promotion services: Wurundjeri Woi-wurrung Cultural Heritage Aboriginal Corporation - AusTender Contract Notice: CN4031186.
Invoice and documents relating to AusTender Contract Notice: CN4084476.
Briefing and correspondence relating to the Commonwealth's response to ongoing issues in Alice Springs within or between the PMO, NIIA and the Department of Chief Minister in the Northern Territory government, between March 1-April 17, 2024.
Please provide the invoice and any documents relating to Event Management - Promotional merchandise: Lusty Pty Ltd - AusTender Contract Notice: CN4031604.
Email from Mr John Lloyd to Mr Martin Parkinson, copying in Ms Stephanie Foster.
Document on Amendment of Humanitarian Overseas Service Medal (Iraq) Declaration 2004 to extend to specified commercial contractors
Update on robodebt code of conduct investigations provided by Gordon de Brouwer at the September 11 Secretaries Board meeting.
Invoice and documents relating to: Official Gifts - Official Gift Services: The Trustee for De Saumarez Group Unit Trust t/a INTANDEM - AusTender Contract Notice: CN4092192.
Invoice and documents relating to: Event Management - Events management: Custom Badges & Medals Pty Ltd - AusTender Contract Notice: CN4093283.
Please provide the invoice and documents relating to: Creative, Design and Editorial Services - Graphic design: A Montage Unique Pty Ltd - AusTender Contract Notice: CN4084503.
Records relating to the 2021 report of Inquiry into recognition for members and families of members of the Australian Defence Force who are injured, wounded or killed in or as a result of service.
Records about 2020 decision to withdraw deductible gift recipient status for the China Matters organisation.
Invoice and any documents relating to Event Management - Travel Facilitation: SINGAPORE AIRLINES - AusTender Contract Notice: CN4071659. Including department attendees and locations.
Access to documents regarding overseas travel requests made by or on behalf of the Prime Minister or ministers that were not approved.
The Australian Capital Territory National Land (Leased) Ordinance 2022, as made with signature of the Governor-General and relevant ministers.