House of Assembly: Thursday, December 03, 2020

Contents

Goods and Services

In reply to Mr ODENWALDER (Elizabeth) (26 November 2020). (Estimates Committee A)

The Hon. V.A. TARZIA (Hartley—Minister for Police, Emergency Services and Correctional Services): South Australia Police has advised the following:

$'000s
2020-21 2021-22 2022-23 2023-24 2024-25
Goods and Services 152,103 156,072 152,744 154,300 159,481


Top 10 providers of goods and services 2019-20 (including SA suppliers) Value$m Description
Department for Infrastructure and Transport 36.50 Occupancy rent, Government Employee Housing, building repairs and maintenance and electricity.
Attorney Generals Department 11.80 JTS charges and GRN (Government Radio Network) Service rental
Leaseplan Australia Ltd 5.70 Vehicle fuel costs
Prixcar Services Pty Ltd 5.00 Vehicle fit and strip costs
Zippy Cleaning & Maintenance 3.50 Cleaning
Ap Fleet Management Pty Ltd 3.30 Vehicle service and repair, tyres
Simec Zen Energy Retail 2.90 Electricity costs
Telstra Corporation Ltd 2.70 Phone related costs
Nec Australia P/L 2.60 Network related costs, citrix licensing, hardware maintenance
Dial A Tow Australia Pty Ltd 2.60 Vehicle tow costs including hoon related tow costs


The Department for Correctional Services (DCS) has advised the following:

$'000s
2020-21 2021-22 2022-23 2023-24 2024-25
Goods and Services 131,710 129,028 128,002 128,080 128,719


Top 10 providers of goods and services 2019-20 (including SA suppliers) Value(ex GST) Description
G4S Custodial Services Pty Ltd $41,578,072 Management and operation of Mount Gambier Prison, prisoner movement and in-court management and Electronic Monitoring System
SERCO Australia Pty Ltd $17,655,159 Management and operation of Adelaide Remand Centre
SIMEC Zen Energy Retail (SA Supplier) $3,194,890 Electricity costs
Anglicare SA Inc (SA Supplier) $2,078,482 Provision of Bail Accommodation Support Program
Leaseplan Australia Ltd $1,882,960 Lease charges and associated fleet vehicle costs
Offenders Aid & Rehab Services of SA (SA Supplier) $1,770,574 Provision of Home Detention Integrated Support Services Program (HISSP), Cadell Bus, Alcohol & Other Drugs and Circle of Support and Accountability Community Grant
Optus Communications $1,650,557 Prisoner Telephone system charges
HOLCO (SA Supplier) $1,649,129 Meat products
C-Store Distribution $1,480,456 Goods sold in prison canteen at various sites.
Bidfood Adelaide Ltd $1,512,504 Food costs for prisoners across all sites


The South Australian Fire and Emergency Services Commission has advised the following:

$'000s
2020-21 2021-22 2022-23 2023-24 2024-25
Goods and Services 8,013 5,781 5,235 5,270 5,340


Top 10 providers of goods and services 2019-20 (including SA suppliers) Value$000 Description
Department of Justice & Community Safety (VIC) 1 714 Emergency Alert (per national agreement)
Department of Treasury and Finance 955 Shared Services SA, Fringe Benefits Tax, Government contractor, application maintenance and support
Local Government Association of SA 724 Recurrent grants
ARQ Group 606 Application maintenance and support
Crown Solicitor's Office 600 Legal fees
Oakton Services 484 Contractor fees, application maintenance and support
Australian Red Cross 469 Recurrent grants
Bushfire and Natural Hazards CRC 409 Recurrent grants, Contractor fees
SRA Information Technology 380 Application maintenance & support
Department of Infrastructure and Transport 369 Land & buildings, state strategic projects IGT, managed applications SA Government, Government Contractors


The South Australian Metropolitan Fire Service has advised the following:

$'000s
2020-21 2021-22 2022-23 2023-24 2024-25
Goods and Services 15,911 15,025 13,224 13,550 13,747


Top 10 providers of goods and services 2019-20 (including SA suppliers) Value$000 Description
Department of Infrastructure and Transport (DIT) 4,222 DIT property management fee, cleaning & hygiene services, property servicing, property repairs & maintenance, DIT preventative maintenance, DIT repairs & maintenance, facility/room hire, contractor fees.
Babcock 3,011 Vehicle repairs & maintenance, vehicle equipment & consumables, contractor fees, vehicle acquisition
Attorney General's Department 2,882 Government Radio Network, application maintenance & support, staff welfare—services
Fraser Fire and Rescue 1,409 Vehicles
Fire Rescue Safety Australia 878 Breathing apparatus equipment, operations minor equipment, operations repairs & maintenance, vehicles, plant & equipment
Simec Zen Energy 702 Electricity and property repairs & maintenance
Department of Premier & Cabinet 506 Data network statenet, infrastructure system statenet, Internet services statenet, IT hardware & consumables
LHD Group Australia 448 Operations minor equipment, PPC structural clothing, PPE, PPE Maintenance, uniforms, Uniform maintenance
Remediation and Contracting Services 438 Consultancy fees and contractor fees
Telstra 413 Fixed phone telephones, Internet ISP costs, Line rentals (alarm systems), mass call capacity and mobile/satellite telephones


The South Australia State Emergency Service have advised the following:

$'000s
2020-21 2021-22 2022-23 2023-24 2024-25
Goods and Services 9,283 9,347 9,509 9,676 9,837


Top 10 providers of goods and services 2019-20 (including SA suppliers) Value$000 Description
Attorney-General's Department 3,050 Government Radio Network
Department of Infrastructure and Transport (DIT) 1,225 DIT property management fee, property repairs and maintenance, electricity, repairs and maintenance, rental charges by DIT
Telstra 376 Mobile phones, fixed phones, internet/ISP costs, publications
Hays 355 Contractor fees, agency staff salaries
Stewart & Heaton Clothing Co. 248 PPE, uniforms, postage/courier/freight
Fire Rescue Safety Australia 127 BA equipment, operations minor equipment, operations repairs and maintenance
Code Dynamics 119 Software/licence end user computing
QBT 114 Travel costs
Juvare Asia Pacific 104 IT hardware and consumables, software/licence end user computing
BP Australia 91 Fuel and oil


The South Australian Country Fire Service has advised the following:

$'000s
2020-21 2021-22 2022-23 2023-24 2024-25
Goods and Services 57,757 53,922 50,714 51,790 52,903


Top 10 providers of goods and services 2019 20 (including SA suppliers) Value$000 Description
Attorney-General's Department 17,088 Government Radio Network, software/licence end user computing, aircraft operating, managed applications, communications equipment, Crown Solicitor legal fees
Aerotech First Response 10,104 Aircraft standby and operating costs
Fraser Fire and Rescue 5,629 Vehicles
North East Isuzu 3,969 Vehicles, vehicle repairs & maintenance, vehicle servicing, insurance excess, scheduled refurbishment, tyres
Kestrel Aviation 3,043 Aircraft standby and operating costs
Aerotech Helicopters 2,404 Aircraft standby and operating costs
Moore Engineering 2,240 Vehicle repairs & maintenance, vehicles—work in progress, vehicle equipment & consumables
Aero Air 2,008 Aircraft standby and operating costs
Department of Infrastructure and Transport (DIT) 1,686 Land & building—work in progress, property repairs & maintenance, property servicing, operations minor equipment
Fire Rescue Safety Australia 1,524 Plant & equipment, operations minor equipment, vehicles, personal protective equipment, breathing apparatus equipment, vehicle equipment & consumables, operations repairs & maintenance, operations consumables, land & building, volunteer training course cost, vehicles repairs & maintenance, personal protective structural clothing, postal/courier/freight