House of Assembly Fifty-Fourth Parliament, Second Session (54-2) 54 2 Parliament of South Australia House of Assembly published Estimates Replies Goods and Services Goods and Services In reply to Mr PICTON House of Assembly Kaurna Goods and Services In reply to Mr PICTON (Kaurna) (26 November 2020). (Estimates Committee B) The Hon. S.G. WADE House of Assembly Minister for Health and Wellbeing 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).