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Parliamentary Procedure
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Condolence
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Bills
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Parliamentary Procedure
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Question Time
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Grievance Debate
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Bills
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Answers to Questions
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Estimates Replies
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Carryover Expenditure
In reply to Ms WORTLEY (Torrens) (3 August 2021). (Estimates Committee A)
The Hon. C.L. WINGARD (Gibson—Minister for Infrastructure and Transport, Minister for Recreation, Sport and Racing): I have been advised the following:
For the Department for Infrastructure and Transport, 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 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 771,243 | 775,171 | 753,361 | 758,158 | 776,483 |
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 |
| Spotless Facility Services Pty Ltd | $203,353,000 |
| Torrens Transit Pty Ltd | $145,457,000 |
| Keolis Downer Adelaide Pty Ltd | $62,545,000 |
| Torrens Connect Pty Ltd | $60,892,000 |
| Busways South Australia Pty Ltd | $31,150,000 |
| CBRE (V) Pty Ltd | $28,054,000 |
| Scania Australia | $25,677,000 |
| Bombardier Transportation Aust | $23,962,000 |
| Australian Transit | $17,661,000 |
| Zen Energy Retail Pty Ltd | $16,638,000 |
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 |
| Spotless Facility Services Pty Ltd | Across Government Facilities Management Arrangement Services Provision |
| Torrens Transit Pty Ltd | Provision of Regular Passenger Services |
| Keolis Downer Adelaide Pty Ltd | Provision of Regular Passenger Services, rail maintenance |
| Torrens Connect Pty Ltd | Provision of Regular Passenger Services |
| Busways South Australia Pty Ltd | Provision of Regular Passenger Services |
| CBRE (V) Pty Ltd | Office Accommodation Leasing |
| Scania Australia | Bus Fleet |
| Bombardier Transportation Aust | Rolling stock Trains |
| Australian Transit | Provision of Regular Passenger Services |
| Zen Energy Retail Pty Ltd | Electricity Provision |
For the Office for Recreation, Sport and Racing, 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 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 66,958 | 64,830 | 28,938 | 7,332 | 7,515 |
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 |
| Department for Infrastructure and Transport | $10,153,571 |
| Department of the Premier and Cabinet | $882,180 |
| YMCA Aquatic & Event Services | $693,635 |
| Zen Energy Retail Pty Ltd | $239,459 |
| Department of Treasury and Finance | $233,785 |
| SA Water Corp | $173,546 |
| Viv Sportings Pty Ltd | $144,551 |
| SAicorp | $138,703 |
| Qbt Pty Limited | $121,736 |
| Co-Create Solutions Pty Ltd | $113,360 |
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 | Major capital projects, and facilities management under the Across Government Facilities Management Arrangements |
| Department of the Premier and Cabinet | Business support services under Service Level Agreement |
| YMCA Aquatic & Event Services | Capital works, facility and equipment hire, outgoings and plant and equipment repair and maintenance at the SA Aquatic and Leisure Centre |
| Zen Energy Retail Pty Ltd | Electricity provider at various Agency facilities |
| Department of Treasury and Finance | Machinery of Government transition costs and Shared Services SA fees |
| SA Water Corp | Water at various Agency facilities |
| Viv Sportings Pty Ltd | Sporting apparel and uniforms for SA Sports Institute athletes and staff |
| SAicorp | Insurance |
| Qbt Pty Limited | Business travel provider for the Agency (airfares, accommodation), largely related to sporting event attendance |
| Co-Create Solutions Pty Ltd | Construction services at Adelaide Superdrome |