House of Assembly: Wednesday, December 02, 2020

Contents

Goods and Services

In reply to Mr BOYER (Wright) (25 November 2020). (Estimates Committee A)

The Hon. S.S. MARSHALL (Dunstan—Premier): I have been advised:

The following table provides the budget allocation for goods and services for 2020-21 and across the forward estimates for the Department of the Premier and Cabinet:

2020-21 Budget $000 2021-22 Estimate $000 2022-23 Estimate $000 2023-24 Estimate $000
62,379 57,701 53,829 53,305


The following table provides the top ten providers of goods and services by value for the Department of the Premier and Cabinet for 2019-20:

Provider name Description of goods and/or services Value$000
NEC Australia Pty Ltd Supply of network devices, PABX support and maintenance, and network management services for the provision of across government ICT services $11,144
Department of Infrastructure and Transport—Building Management Maintenance for buildings and associated fixtures owned by the Department, owned by the North Terrace Arts institutions, and provided by the Department of Infrastructure and Transport $8,501
Department of Infrastructure and Transport—Property Directorate Rental costs, utilities usage and management fees for accommodation provided by the Department of Infrastructure and Transport $5,999
DXC Technology Australia End user computing solution and related services for the Department including end-to-end provision of desktop services $3,263
NEC IT Services Australia Pty Ltd Supply of computing support services, including senior technical support, for the provision of across government ICT services $3,034
Telstra Corporation Ltd Supply of voice and data carriage services for the provision of across government telecommunications services $2,939
Data 3 Ltd Provision of Microsoft software and cloud platform services $2,936
Optus Billing Services Pty Ltd Supply of voice and data carriage services and call centre solutions for the provision of across government telecommunications services $2,679
Wavemaker Supply of Master Media services including across government brand advertising, functional advertising services, media negotiation services and public information campaigns $2,430
Hays Specialist Recruitment Temporary Staff $2,079


In regard to the value of the goods and services that were supplied to the Department of the Premier and Cabinet by South Australian suppliers for 2019-20, please refer to the Treasurer's response to this omnibus question.