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 Ms STINSON
House of Assembly
Badcoe
Goods and Services
In reply to Ms STINSON (Badcoe) (29 July 2021). (Estimates Committee B)
The Hon. J.A.W. GARDNER
House of Assembly
Morialta
Minister for Education
Goods and Services
The Hon. J.A.W. GARDNER (Morialta—Minister for Education): I have been advised the following:
Department for Education
The budgeted expenditure on goods and services for the financial year 2021-20 and each of the years of the forward estimates period is listed below. These amounts are estimates only and are subject to change.
|
21/22 |
22/23 |
23/24 |
24/25 |
25/26 |
|
$'m |
$'m |
$'m |
$'m |
$'m |
| Total goods and services |
916.2 |
923.9 |
957.3 |
995.0 |
1,019.8 |
The top ten providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows:
| Supplier |
Total Value |
| Department for Infrastructure and Transport—Building Management |
$164,150,749 |
| Telstra Corporation Ltd |
$32,253,000 |
| Zen Energy Retail Pty Ltd |
$19,185,415 |
| Building Management Acco. Prop |
$18,864,672 |
| SA Water Corp |
$14,144,425 |
| Civica Education Pty Limited |
$11,581,362 |
| Hays Specialist Recruitment |
$7,315,662 |
| Austin Transit Enterprises PL |
$6,726,290 |
| SAICORP |
$6,624,798 |
| Data 3 Ltd |
$6,131,286 |
The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows:
| Supplier |
Description |
| Department for Infrastructure and Transport—Building Management |
Across Government Facilities Management Arrangements: Asset repairs and maintenance, facilities contract management fees, minor and major capital building works. |
| Telstra Corporation Ltd |
Network and communication services (including mobile services, fixed line and internet services) plus professional services related to the Schools with Internet Fibre Technology (SWiFT) project. |
| Zen Energy Retail Pty Ltd |
Electricity utilities for all education sites. |
| Building Management Acco. Prop |
Building lease and accommodation services. |
| SA Water Corp |
Water utilities including rates and water charges for water supply and sewer for all education sites. |
| Civica Education Pty Limited |
Professional and implementation services for the Education Management System (EMS) project. |
| Hays Specialist Recruitment |
Recruitment services for temporary staff. |
| Austin Transit Enterprises PL |
Rural bus services. |
| SAICORP |
SA government agency insurance services. |
| Data 3 Ltd |
Software licensing services primarily of the departmental Microsoft and Adobe agreements. |
TAFE SA
The budgeted expenditure on supplies and services for the financial year 2021-22 and each of the years of the forward estimates period is as follows:
|
21/22 |
22/23 |
23/24 |
24/25 |
25/26 |
|
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
| Total supplies and services |
66,105 |
62,472 |
60,038 |
60,855 |
62,364 |
The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows:
| Supplier |
Estimated costs paid $'000 |
| Department for Infrastructure and Transport (DIT) |
$9,306 |
| ISS Facility Services Australia Ltd |
$6,485 |
| Zen Energy Retail Pty Ltd |
$4,272 |
| MSS Security Pty Ltd |
$1,873 |
| ANZ Credit Card |
$1,820 |
| SA Tertiary Admissions Centre |
$1,816 |
| SA Water Corp |
$1,096 |
| Hays Specialist Recruitment |
$1,091 |
| Data 3 Ltd |
$1,082 |
| Ellucian Australia Pty Ltd |
$ 825 |
The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows:
| Supplier |
Description |
| Department for Infrastructure and Transport (DIT) |
Facility Management Contracts – Spotless |
| ISS Facility Services Australia Ltd |
Cleaning Services |
| Zen Energy Retail Pty Ltd |
Electricity Charges |
| MSS Security Pty Ltd |
Security / Guard Services |
| ANZ Credit Card |
Various expenses paid through Corporate credit cards |
| SA Tertiary Admissions Centre |
Student Application processing |
| SA Water Corp |
Water charges |
| Hays Specialist Recruitment |
Agency employment |
| Data 3 Ltd |
Channel partner services for Microsoft software and services |
| Ellucian Australia Pty Ltd |
Maintenance and support of internally developed software, Student Information System |
SACE Board of South Australia
The budgeted expenditure on goods and services for the financial year 2021-22 and each of the years of the forward estimates period is as follows:
|
21/22 |
22/23 |
23/24 |
24/25 |
25/26 |
| Total goods and services |
$5.376m |
$5.315m |
$4.897m |
$5.041m |
$5.166m |
The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows:
| Supplier |
Total Value |
| Hays Specialist Recruitment |
$ 670,853 |
| Sonet Systems Pty Ltd |
$ 566,192 |
| Talent International (SA) Pty Ltd |
$ 457,148 |
| Paxus Australia Pty Ltd |
$ 413,214 |
| Modis |
$ 280,709 |
| DXC Technology Australia Pty Ltd |
$ 231,351 |
| Data#3 Limited |
$ 180,400 |
| Toll Transport Pty Ltd |
$ 145,608 |
| Objective Corporation Limited |
$ 139,130 |
| Human Dynamics Consulting |
$ 119,625 |
The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows:
| Supplier |
Description |
| Hays Specialist Recruitment |
Provision of labour to support service delivery, peak business cycles and project delivery. |
| Sonet Systems Pty Ltd |
Online exam software and hosting platform. |
| Talent International (SA) Pty Ltd |
Provision of labour to support project delivery. |
| Paxus Australia Pty Ltd |
Provision of labour to support service delivery, peak business cycles and project delivery. |
| Modis |
Provision of labour to support project delivery. |
| DXC Technology Australia Pty Ltd |
DCSS management services, whole of government service provider. |
| Data#3 Limited |
Software licensing and Azure monetary commitment for backup services. |
| Toll Transport Pty Ltd |
Local and international courier services. |
| Objective Corporation Limited |
Provider of Electronic Direct Records Management Software. |
| Human Dynamics Consulting |
Strategic organisational design. |
The SACE Board procurement framework aligns with the requirements of the South Australian Industry Participation Policy (IPP), aimed at delivering greater economic contribution to the state from procurement.
Sourcing of South Australian suppliers occurs where appropriate and available in accordance with procurement supplier evaluation processes.
Education Standards Board
The budgeted expenditure on goods and services for the financial year 2021-20 and each of the years of the forward estimates period is as follows:
|
21/22 |
22/23 |
23/24 |
24/25 |
25/26 |
|
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
| Total goods and services |
1,567 |
1,483 |
1,538 |
1,561 |
1,599 |
The top ten providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows:
| Supplier |
Total Value |
| Department for Infrastructure and Transport |
$743,476.70 |
| Zenith Interiors Pty Ltd |
$128,198.88 |
| Empired Limited |
$99,490.00 |
| Pro AV Solutions (SA) |
$51,780.00 |
| RecordPoint |
$42,432.00 |
| Apple Store |
$41,341.30 |
| SA Commercial Blinds |
$28,870.00 |
| Department for Education |
$28,688.18 |
| Department of the Premier and Cabinet |
$26,465.95 |
| LeasePlan Australia Limited |
$25,975.07 |
The top ten providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows:
| Supplier |
Description |
| Department for Infrastructure and Transport |
Fit out management, rent payments |
| Zenith Interiors Pty Ltd |
Office furniture |
| Empired Limited |
ICT contractor & consultants |
| Pro AV Solutions (SA) |
Office computer equipment |
| RecordPoint |
Record management subscriptions |
| Apple Store |
Minor ICT equipment |
| SA Commercial Blinds |
Provision of office blinds |
| Department for Education |
SLA services |
| Department of the Premier and Cabinet |
Website hosting |
| LeasePlan Australia Limited |
Fleet vehicles |