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Goods and Services
In reply to Mr PICTON (Kaurna) (26 November 2020). (Estimates Committee B)
The Hon. S.G. WADE (Minister for Health and Wellbeing): I have been advised:
As at the 2020-21 state budget, the budgeted expenditure on supplies and services for 2020-21 and across the forward estimates for each department and agency reporting to the Minister for Health and Wellbeing is provided in the table below:
| Supplies and Services Budget as at the 2020-21 State Budget | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
| $'000s | $'000s | $'000s | $'000s | $'000s | |
| SA Health—Total Supplies and Services Expenditure | 2,271,138 | 2,103,415 | 2,059,185 | 2,117,749 | 2,182,297 |
| Attached Agencies | |||||
| Wellbeing SA | 52,087 | 52,512 | 53,770 | 54,964 | 55,489 |
| Commission on Excellence and Innovation in Health | 1,213 | 1,157 | 1,224 | 1,294 | 1,276 |
| Department for Health and Wellbeing Portfolio—Total Supplies and Services Expenditure | 2,324,438 | 2,157,084 | 2,114,179 | 2,174,007 | 2,239,062 |
The top ten companies spend and their broad category. It should be noted that the contract with Celsus is a 30-year public-private partnership agreement that incorporates design and construction of the facility as well as the provision of services.
| SA Health—Total Supplies and Services Expenditure | ||
| Supplier name | Spend Fin year 2019-20 | Category |
| CELSUS | $274,874,482 | Design and construction of the RAH; maintenance and site services |
| ISS HEALTH SERVICES PTY LIMITED | $53,475,647 | Site Services |
| DXC TECHNOLOGY AUSTRALIA PTY LTD | $40,241,012 | ICT Services |
| ZEN ENERGY RETAIL PTY LTD | $34,099,173 | Utilities |
| MSS SECURITY PTY LTD | $32,492,929 | Security Service |
| MEDTRONIC AUSTRALASIA PTY LTD | $26,036,063 | Medical Consumables and Equipment |
| HCA—HEALTHCARE AUSTRALIA | $23,136,370 | Clinical Services |
| SPOTLESS FACILITY SERVICES PTY LTD | $22,860,269 | Site Services |
| ADELAIDE COMMUNITY HEALTHCARE ALLIANCE | $22,324,991 | Clinical Services |
| ROYAL FLYING DOCTOR SERVICE OF AUSTRALIA CENTRAL OPERATIONS | $18,580,585 | Transportation and Patient treatment |
| Attached Agencies—Wellbeing SA | ||
| Supplier name | Spend Fin year 2019-20 | Category |
| WAVEMAKER AUSTRALIA PTY LTD | $433,299 | Communication Services |
| SHOWPONY ADVERTISING | $159,035 | Communication Services |
| WDN DESIGN AND ADVERTISING PTY LTD | $124,120 | Communication Services |
| NATIONAL HEART FOUNDATION OF AUSTRALIA | $57,000 | Non Government Organisation (NGO) |
| BOWDEN PRINTING PTY LTD | $55,430 | Communication Services |
| BDO ADVISORY | $39,294 | Professional Services |
| SIMPLE INTEGRATED MARKETING PTY LTD | $38,960 | Communication Services |
| COMPUTERS NOW LTD | $27,902 | ICT Services |
| SAMANTHA BATTAMS | $20,000 | Professional Services |
| LIVED EXPERIENCE LEADERSHIP AND ADVOCACY NETWORK | $20,000 | Professional Services |
| Attached Agencies—Commission on Execellence and Innovation in Health | ||
| Supplier name | Spend Fin year 2019-20 | Category |
| STILLWELL MANAGEMENT CONSULTANTS | $48,488 | Professional Services |
| LIVED EXPERIENCE LEADERSHIP AND ADVOCACY NETWORK INC. | 15,000 | Professional Services |
| CONNECTED CONSULTANCY | $14,102 | Professional Services |
| STUDIO C | $12,998 | Commmunications Services |
| TARA WORMALD | $6,780 | Professional Services |
| DANIELLE POST | $4,972 | Professional Services |
| MONROE PROPERTY GROUP | $4,042 | Site Services |
| ISS FACILITY SERVICES AUSTRALIA LTD | $3,816 | Site Services |
| ANDRIS BANDERS | $1,791 | Professional Services |
| WORKSPACE COMMERCIAL FURNITURE PTY LIMITED | $1,664 | Facilities |
The value of the goods and services that was supplied to the agency by South Australian suppliers is $1,044,949,752.00 (noting that the PPP agreement includes the design and construction of the RAH as well as the operating term service provision).