Contents
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Commencement
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Bills
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Personal Explanation
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Bills
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Parliamentary Procedure
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Motions
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Parliamentary Procedure
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Motions
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Parliamentary Procedure
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Ministerial Statement
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Parliamentary Committees
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Question Time
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Grievance Debate
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Bills
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Auditor-General's Report
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Answers to Questions
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Estimates Replies
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Goods and Services
In reply to Mr GEE (Taylor) (18 November 2020). (Estimates Committee B)
The Hon. R.I. LUCAS (Treasurer): I have been advised the following:
For the Department of Treasury and Finance, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:
| 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 82,456 | 72,899 | 71,079 | 72,762 | 74,120 |
The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:
| Supplier | Total Value |
| Frontier Software | $7,474,485 |
| Australia Post | $3,441,160 |
| Fujitsu Australia Ltd | $2,957,297 |
| LeasePlan Australia Ltd | $2,564,452 |
| KPMG | $2,435,065 |
| Hays Specialist Recruitment | $2,407,973 |
| SS&C | $2,318,404 |
| Datacom Systems (AU) Pty Ltd | $1,921,112 |
| Basware Pty Ltd | $1,733,760 |
| DFP Recruitment Services | $1,416,990 |
The top 10 providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:
| Supplier | Description |
| Frontier Software | Bureau services for the support and maintenance of the CHRIS 21 human resource management system. |
| Australia Post | Postal and related services. |
| Fujitsu Australia Ltd | Application managed services for the RevenueSA information online system. |
| LeasePlan Australia Ltd | Fleet management services for the South Australian government vehicle fleet. |
| KPMG | Various financial, taxation and accountancy advice and consultancy services. |
| Hays Specialist Recruitment | Provision of temporary staff. |
| SS&C | Software, maintenance and support arrangements for the Super SA superannuation administration system. |
| Datacom Systems (AU) Pty Ltd | Bulk purchase of laptop devices to ensure supply to government departments during the COVID-19 emergency. |
| Basware Pty Ltd | Support and maintenance for the across-government invoice management system. |
| DFP Recruitment Services | Provision of temporary staff. |
For the CTP Regulator, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:
| 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 102,948 | 104,719 | 106,755 | 108,844 | 110,966 |
The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:
| Supplier | Total Value |
| Revenue SA | $41,353,505 |
| South Australia Hospitals | $23,971,005 |
| South Australia Police | $10,495,000 |
| Department of Infrastructure and Transport—Collection Fee | $10,400,000 |
| SA Ambulance Service | $3,846,266 |
| Department of Infrastructure and Transport—Road Safety | $2,725,000 |
| Attorney-General's Department | $1,215,713 |
| Taylor Fry Pty Ltd | $411,974 |
| Wavemaker | $360,765 |
| Department of Treasury and Finance | $276,159 |
The top 10 providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:
| Supplier | Description |
| Revenue SA | The CTP Regulator on behalf of CTP Insurers and its own operations remits stamp duty on CTP insurance premiums to the Commissioner of State Taxation. |
| South Australia Hospitals | In-scope services provided to patients in relation to motor vehicle accidents, who as a result of their injuries, are a claimant or potential claimant under the CTP Scheme. |
| South Australia Police | In-scope road safety services associated with reducing the number of motor vehicle accidents and severity of injuries appearing in the CTP Scheme. |
| Department of Infrastructure and Transport—Collection Fee | In-scope customer support and the processing of transactions associated with the CTP Scheme. |
| SA Ambulance Service | In-scope services provided to patients in relation to motor vehicle accidents, who as a result of their injuries, are a claimant or potential claimant under the CTP Scheme. |
| Department of Infrastructure and Transport—Road Safety | In-scope road safety services associated with reducing the number of motor vehicle accidents and severity of injuries appearing in the CTP Scheme. |
| Attorney-General's Department | In-scope State Rescue Helicopter services provided to patients in relation to motor vehicle accidents, who as a result of their injuries, are a claimant or potential claimant under the CTP Scheme. |
| Taylor Fry Pty Ltd | Defined actuarial services associated with the CTP Scheme. |
| Wavemaker | Communication services (Active Choice campaign) associated with the change to the competitive CTP Scheme from 1 July 2019. |
| Department of Treasury and Finance | Defined corporate services associated with CTP Scheme regulatory function. |
For the Return to Work Corporation of South Australia, the budgeted expenditure on goods and services for the financial year 2020-21 is $60,972,066. I note the Return to Work Corporation is not included in the forward estimates period.
The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:
| Supplier | Total Value |
| Department of Planning, Transport and Infrastructure | $2,576,533 |
| Australia Post | $1,566,711 |
| IBM Australia Ltd | $1,300,358 |
| Iocane Pty Ltd | $1,013,493 |
| Hastwell IT | $961,165 |
| Finity Consulting Pty Limited | $783,903 |
| Insync Solutions Pty Ltd | $559,717 |
| Randstad Pty Ltd | $504,377 |
| Auditor-General's Department | $416,900 |
| Iron Mountain Australia Group Pty Ltd | $393,449 |
The top ten providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:
| Supplier | Description |
| Department of Planning, Transport and Infrastructure | Office accommodation for tenancy at 400 King William Street Adelaide. |
| Australia Post | Postal and scanning services. |
| IBM Australia Ltd | Software licencing and support cost for Cúram insurance system. |
| Iocane Pty Ltd | Managed services to support ReturnToWorkSA's information technology network. |
| Hastwell IT | Managed services to support ReturnToWorkSA's information technology network. |
| Finity Consulting Pty Limited | Actuarial advice. |
| Insync Solutions Pty Ltd | Information security management services. |
| Randstad Pty Ltd | Provision of staff for activities undertaken by the Mining and Quarrying Occupational Health and Safety Committee. |
| Auditor-General's Department | External audit of the financial statements and significant financial controls. |
| Iron Mountain Australia Group Pty Ltd | Archive document storage. |
I note that the above information relates to Return to Work Corporation expenditure included as part of the Corporation's total operating expenses. That is, it does not include return to work scheme related expenses for claims, claims agents, tribunals and investments.
For HomeStart Finance, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:
| 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 14,888 | 13,612 | 13,675 | 14,170 | 13,021 |
The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:
| Supplier | Total Value |
| CBRE (v) Pty Limited Trust Account | $903,279 |
| Sandstone Technology pty ltd | $759,482 |
| Carat Australia Media Services pty ltd | $659,744 |
| Chamonix it Management Consulting (SA) pty ltd | $645,204 |
| Netcraft Australia pty ltd | $502,549 |
| FYB pty ltd | $359,394 |
| Data#3 limited | $346,759 |
| A.K. & J.A. Mildred—settlements | $326,427 |
| Minterellison | $321,283 |
| AFG | $299,618 |
The top 10 providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:
| Supplier | Description |
| CBRE (v) Pty Limited Trust Account | Office lease |
| Sandstone Technology pty ltd | Loan origination system support and maintenance |
| Carat Australia Media Services pty ltd | Media placement services |
| Chamonix it Management Consulting (SA) pty ltd | Specialist technical advice, technology architectural planning and labour hire |
| Netcraft Australia pty ltd | Equipment supply and network management |
| FYB pty ltd | Document management system |
| Data#3 limited | Microsoft licensing and desktop security software |
| A.K. & J.A. Mildred—settlements | Conveyancing services |
| Minterellison | Legal services |
| AFG | Mortgage aggregation and broking services |
For the Office of the Commissioner for Public Sector Employment, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:
| 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 5,882 | 1,093 | 1,214 | 1,245 | 1,276 |
The decrease in budget from 2020-21 compared with 2021-22 is due to funding for Skilling SA project ceasing in 2020-21 ($4,511,000).
The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:
| Supplier | Total Value |
| Strategic Business Consulting | 332,490 |
| Hays Specialist Recruitment | 309,968 |
| Randstad P/L | 266,990 |
| Pricewaterhousecoopers | 250,347 |
| Cam Management Solutions | 222,125 |
| Deloitte Risk Advisory Pty Ltd | 206,569 |
| Gartner Australia Pty Ltd | 114,400 |
| Margaret Caust | $96,250 |
| K Ashcroft Consulting | $93,632 |
| Emotous Pty Ltd | $85,041 |
The top 10 providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:
| Supplier | Description |
| Strategic Business Consulting | Services provided for the delivery of Whole of Government Work Health & Safety and Injury Management systems. |
| Hays Specialist Recruitment | Provision of temporary staff to deliver approved programs of work. |
| Randstad Pty Ltd | Provision of temporary staff to deliver approved programs of work. |
| Pricewaterhousecooper | Various advice and consultancy services including Whole of Government actuarial review of workers compensation liabilities and SAGSSA contract review. |
| CAM Management Solutions | Services provided for the replacement of Whole of Government Work Health & Safety System. |
| Deloitte Risk Advisory Pty Ltd | Provision of external audit services for Work Health & Safety practices across the SA Public Sector. |
| Gartner Australia Pty Ltd | Subscription to Gartner for Benchmarking & Case Studies for Global HR Practices. |
| Margaret Caust | Development and Delivery of SA Creative Bureaucracy program. |
| K Ashcroft Consulting | Delivery of coaching sessions for SA Leadership Academy participants. |
| Emotous Pty Ltd | Delivery of coaching sessions for SA Leadership Academy participants. |
For the South Australian Employment Tribunal, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:
| 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 4,120 | 4,099 | 4,217 | 4,325 | 4,433 |
The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:
| Supplier | Total Value |
| Spark & Cannon Australasia P/L (Now Trading As VIQ Solutions Pty Ltd) | $335,350.52 |
| Banctec Inc | $275,144.00 |
| Lexis Nexis | $63,001.53 |
| Leaseplan Australia Ltd | $43,443.14 |
| Adelaide Venue Management Corp | $31,991.54 |
| Interpreting and Translating | $31,181.50 |
| Information Management GP P/L | $30,849.55 |
| NSG Boffa Service Pty Ltd | $21,996.70 |
| Ricoh | $21,991.84 |
| Resolution Institute | $17,774.50 |
The top 10 providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:
| Supplier | Description |
| Spark & Cannon Australasia P/L (Now Trading As VIQ Solutions Pty Ltd) | Transcription services |
| Banctec Inc | Development of case management system |
| Lexis Nexis | Legal resource subscription |
| Leaseplan Australia Ltd | Fleet vehicles for Members |
| Adelaide Venue Management Corp | Car parking |
| Interpreting and Translating | Interpreting and translating services |
| Information Management GP P/L | Offsite record storage |
| NSG Boffa Service Pty Ltd | Facilities works/maintenance |
| Ricoh | Multi-functional devise rental and usage |
| Resolution Institute | Member professional development |
For the Urban Renewal Authority (trading as Renewal SA), the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:
| 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 173,275 | 187,774 | 94,613 | 59,643 | 47,417 |
The top 10 providers of goods and services to the Urban Renewal Authority for the financial year 2019-20 and the cost for these goods and services were as follows:
| Supplier | Total Value |
| McMahon Services Australia Pty Ltd | 28,003,136 |
| Hansen Yuncken Pty Ltd | 25,998,473 |
| Lendlease Building Contractors Pty Ltd | 13,203,363 |
| Mossop Construction and Interiors | 10,190,919 |
| Schiavello Construction (SA) Pty Ltd | 8,951,517 |
| LR & M Constructions Pty Ltd | 5,487,449 |
| CAMCO SA Pty Ltd | 3,944,168 |
| Royal Park Salvage Asbestos Pty Ltd | 1,901,487 |
| Rider Levett Bucknall SA Pty Ltd | 1,721,409 |
| WSP Australia Pty Ltd | 1,653,312 |
The top ten providers of goods and services to the Urban Renewal Authority for the financial year 2019-20 and the description of these goods and services is as follows:
| Supplier | Description |
| McMahon Services Australia Pty Ltd | Demolition and remediation works |
| Hansen Yuncken Pty Ltd | Building refurbishment and public realm works |
| Lendlease Building Contractors Pty Ltd | Demolition works |
| Mossop Construction and Interiors | Building refurbishment works |
| Schiavello Construction (SA) Pty Ltd | Building refurbishment works |
| LR & M Constructions Pty Ltd | Civil and construction works |
| CAMCO SA Pty Ltd | Civil and landscaping works |
| Royal Park Salvage Asbestos Pty Ltd | Demolition and remediation works |
| Rider Levett Bucknall SA Pty Ltd | Cost management and quality surveyor services |
| WSP Australia Pty Ltd | Engineering services |
For the Office of the Industry Advocate, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:
| 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 173,275 | 187,774 | 94,613 | 59,643 | 47,417 |
The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:
| Supplier | Total Value |
| KSJ Consultancy | $101,870 |
| Action Market Research | $66,600 |
| Nucleus Media Australia | $53, 592 |
| Gyre Digital pty ltd | $48,950 |
| Corporate Connect.ab | $45,000 |
| EBMS pty ltd. | $40,117 |
| Arcblue Consulting | $40,019 |
| Defence Teaming Centre inc | $34,100 |
| Stillwell select staff | $28,406 |
| Chaz McGregor media | $25,366 |
The top ten providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:
| Supplier | Description |
| KSJ Consulting Services | Far North Aboriginal Economic Collective Coordinator |
| Action Market Research | Aboriginal Hub Strategy |
| Nucleus Media Australia | Product and Services Register |
| Gyre digital | IPP Plan Software Reporting |
| Corporate Connect ab | Aboriginal Hub |
| EBMS support | Industry Participation Plan Support Charges |
| Arcblue Consulting | Consultancy for Tailored Industry Participation Plans |
| Defence Teaming Centre inc | Aboriginal Hub |
| Stillwell Select Staff | Provision of temporary staff. |
| Chaz McGregor Media | Web Development |
The following information is provided on behalf of all ministers:
The value of the goods and services supplied by South Australian suppliers across all agencies for the financial year 2019-20 was $3,525,518,857.
The information provided is sourced from contracting activity data submitted by Public Authorities to the State Procurement Board for the 2019-20 financial year.
This data covers contracts above $33,000 only.
This data excludes prescribed public authorities which are not covered by the State Procurement Act 2004.
This data does not include the value of 'secondary procurements' against panel contracts as these are not covered by State Procurement Board reporting.