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Contracts entered into by Australian Government Consulting for recruitment and administrative support.
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.
Invoices and contract for Austender Contract Notice: CN4006996.
Record of meeting held at the Lodge in June 2024.
Documents related to Mr Chris Moraitsis' update on the Secretaries Talent Council to the 7 February 2024 Secretaries Board.
Documents relating to the reappointment of Treasury Secretary Steven Kennedy.
Office of Impact Analysis file OIA23-05968.
Key documents provided to new SES officers upon commencement setting out pay, conditions and performance expectations.
Briefs provided to the office of the Assistant Minister to the Prime Minister referring to official portraits of the King.
Any correspondence from the Premier of Queensland Steven Miles to the Prime Minister regarding carbon capture and storage. The time period for documents within the scope of my request is May 1 - 9 July 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.
…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.
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.
I request all documents relating to any submissions, communications or correspondence made regarding Electoral Integrity Assurance Taskforce (EIAT) advice for the 2022 Federal election.I only request documents for the period of 1 January 2022 to 31…
Invoice and any documents relating to Event Management - Travel Facilitation: SINGAPORE AIRLINES - AusTender Contract Notice: CN4071659. Including department attendees and locations.
Invoices, and related documents regarding attendance, hospitality and travel for Department of the Prime Minister & Cabinet employees for the 24th Annual Garma Festival at the Gulkula ceremonial site in August 2024.
Document recording the Governor-General's approval of the Articles of Agreement for the Asian Infrastructure Investment Bank.