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Parliamentary Procedure
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Parliamentary Committees
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Estimates Replies
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Public Service Employees
In reply to various members. (Estimates Committee A)
The Hon. C.L. WINGARD (Gibson—Minister for Infrastructure and Transport, Minister for Recreation, Sport and Racing): I have been advised:
Department for Infrastructure and Transport (DIT)
Budgeted spend on goods and services for 2020-21, and for the each year of the forward estimates is currently estimated to be:
| 2020-21($'m) | 2021-22($'m) | 2022-23($'m) | 2023-24($'m) | 2024-25($'m) | |
| Supplies & Services | 762.822 | 764.197 | 733.085 | 731.744 | 732.917 |
Top ten providers of goods and services by value to DIT for 2019-20:
| Vendor | Description of Goods/Services | Total Spend Incl GST ($'m) |
| Spotless Facility Services Pty Ltd | Across Government Facilities Management Arrangement Services Provision | 169.051 |
| Torrens Transit Pty Ltd | Provision of Regular Passenger Services | 153.146 |
| Australian Transit | Provision of Passenger Transport Services | 79.800 |
| Bombardier Transportation Aust. | Goods and Services relating to Rail Maintenance | 52.230 |
| CBRE (v) Pty Ltd | Office Accommodation Leasing | 29.286 |
| Knight Frank Australia Pty Ltd | Property Acquisition Services | 25.845 |
| Simec Zen Energy Retail Pty Ltd | South Australian Government Electricity Provision | 21.980 |
| Collier International (SA) Pty Ltd | Property Management Services | 16.191 |
| MRS Property Pty Ltd | Property Acquisition and Advisory Services | 11.563 |
| Top Coat Asphalt Contractors | Asphalt Supply and Application Services | 10.846 |
Office for Recreation, Sport and Racing (ORSR)
Budget for goods and services for 2020-21, and for each year of the forward estimates:
| 2020-21$'000 | 2021-22$'000 | 2022-23$'000 | 2023-24$'000 | 2024-25$'000 | |
| Supplies and Services | 6,213 | 6,244 | 6,552 | 6,321 | 6,073 |
| Payments for Property, Plant & Equipment | 38,237 | 31,713 | 51,743 | 36,774 | 1,806 |
Top ten providers of goods and services by value to ORSR or 2019-20.
| Vendor | Description of goods/services | Total Spend (inc. GST) |
| DIT—Building Management | Major capital projects, and facilities management under the Across Government Facilities Management Arrangements. | $3,625,440 |
| DPC | Business support services under Service Level Agreement. | $827,380 |
| YMCA Aquatic & Event Services | Capital works, facility and equipment hire, outgoings and plant and equipment repair and maintenance at the SA Aquatic and Leisure Centre. | $701,775 |
| Aurecon Australasia Pty Ltd | Professional services relating to the agency's Commonwealth Games Feasibility Assessment Project and Strategic Asset Management Plan. | $368,153 |
| Zen Energy Retail Pty Ltd | Electricity provider at various Agency facilities. | $312,414 |
| Deloitte Financial Advisory | Professional services for the Commonwealth Games Feasibility Assessment Project. | $223,731 |
| Qbt Pty Ltd | Business travel provider for the Agency (airfares, accommodation). | $209,433 |
| YMCA South Australia Inc | Equipment and maintenance at the Parks Recreation and Sports Centre. | $188,530 |
| SA Water Corporation | Water at various Agency facilities. | $139,674 |
| Pricewaterhousecoopers | Professional services relating to the State Sport and Recreation Infrastructure Plan Project. | $132,506 |
The Department of Treasury and Finance will be providing a whole of government response in relation to the value of goods and services supplied by South Australian suppliers.