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Guiding recommendation: Ensure systems are in place for rapid and transparent evidence collection, synthesis and evaluation.The operating environment during the alert phase of a pandemic involves high levels of uncertainty, and…
In May 2018, the Government commissioned an Independent Review of the Australian Public Service (APS). The Review's Final Report was delivered in 2019 by David Thodey AO, Chair of the independent panel.Information on the independent…
Higher duties allowance (HDA)53. Where a role needs to be filled for 2 or more working weeks (inclusive of public holidays), HDA will be paid to any employee temporarily occupying the role acting at a classification level higher than their…
Correspondence relating to agreement or contract with Professor Donald Winter regarding Naval Shipbuilding.
Contract awarded to SPC Ardmona by Woolworths.
The results of monthly research surveys conducted by Painted Dog Research pursuant to contract CN3795234 in the period January 2022 to October 2022
Documents on government contract for information services and social media monitoring of government COVID information.
Correspondence between the CEO, Services Australia and the Secretary, Department of the Prime Minister & Cabinet regarding Synergy 360 and/or a review into contracts associated with Synergy 360
Contracts for services by Dr Vivienne Thom (Austender Reference CN3948191, CN3897077-A1, CN3897077, CN3840969).
Invoice and documents relating to: Event Management, Signage and accessories: Carroll and Richardson-Flagworld Pty Ltd - AusTender Contract Notice: CN4081630.
Invoice and documents relating to Advertising, Advertising: Mediabrands Australia Pty Ltd- AusTender Contract Notice: CN4081648.
Emails limited to the first 25 pages, regarding Performing Arts Services provided by Verve Entertainment Agency Pty Ltd, under contract CN3898482.
Contracts entered into by Australian Government Consulting for recruitment and administrative support.
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.
Please provide the invoice and any documents relating to Event Management - Promotional merchandise: Lusty Pty Ltd - AusTender Contract Notice: CN4031604.
…the invoice and documents identifying what event the purchase was used, relating to: Events management: Flowers Vasette Pty Ltd - AusTender Contract Notice: CN4034358.
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.
Invoice and any documents relating to Event Management - Travel Facilitation: SINGAPORE AIRLINES - AusTender Contract Notice: CN4071659. Including department attendees and locations.
Invoice and documents relating to: Creative, Design and Editorial Services - Editorial and support services: Apricot Zebra Pty Limited - AusTender Contract Notice: CN4084507.
The invoice and document that contains the scope of the project related to: Event Management - Travel facilitation: Singapore Airlines – AusTender Contract Notice: CN4106304.
Invoice and document containing project scope for AusTender Contract Notice: CN4100775.