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Parliamentary Procedure
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Bills
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Question Time
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Question Time
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Parliamentary Procedure
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Question Time
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Grievance Debate
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Answers to Questions
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Estimates Replies
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Carryover Expenditure
In reply to the Hon. Z.L. BETTISON (Ramsay) (3 August 2021). (Estimates Committee B)
The Hon. D.J. SPEIRS (Black—Minister for Environment and Water): I have been advised the following:
For the Department for Environment and Water, 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 | 85,132 | 49,983 | 47,026 | 45,805 | 46,994 |
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 | $ 10,696,211 |
| SA Water Corporation | $ 5,173,212 |
| University of Adelaide | $ 2,006,903 |
| McConnell Dowell Construction Pty Ltd | $ 1,806,935 |
| Crown Solicitor's Office (CSO) | $ 1,469,580 |
| Data#3 Limited | $ 1,306,129 |
| DELL Australia Pty Ltd | $ 1,141,503 |
| SA Government Financing Authority (SAFA) | $ 1,082,459 |
| Department of Primary Industries & Regions (PIRSA) | $ 1,062,595 |
| Zen Energy Retail Pty Ltd | $ 1,034,785 |
| TOTAL | $ 26,780,312 |
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) | Accommodation, cleaning services and property repairs & maintenance |
| SA Water Corporation | Service provision relating to South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP); Opening of Reservoirs election commitment and water and sewerage charges across the department |
| University of Adelaide | Monitoring and research services |
| McConnell Dowell Construction Pty Ltd | Adelaide Living Beaches—sand replenishment services |
| Crown Solicitor's Office (CSO) | Legal Services, land settlements and advice |
| Data#3 Limited | Information and Technology Infrastructure |
| DELL Australia Pty Ltd | Computers, laptops and IT equipment |
| SA Government Financing Authority (SAFA) | Insurance Premiums |
| Department of Primary Industries and Regions (PIRSA) | Monitoring and scientific services—South Australian Research and Development Institute (SARDI) |
| Zen Energy Retail Pty Ltd | Electricity supply across the department |
For the Environment Protection Authority, 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 | 7,619 | 7,671 | 7,851 | 8,111 | 8,315 |
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 of Planning Transport and Infrastructure | $2,281,378 |
| Crown Solicitors Office—AGD | $909,337 |
| Open office Holdings | $556,500 |
| Lear Siegler Australasia Pty Ltd | $505,510 |
| AECOM Australia Pty Ltd | $308,198 |
| Land and Water Consulting | $287,563 |
| Leaseplan Australia Ltd | $205,087 |
| JBS & G Australia Pty Ltd | $173,095 |
| Kerr Environmental | $147,437 |
| Oracle CMS | $145,861 |
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 of Planning Transport and Infrastructure | Rental and Accommodation Services |
| Crown Solicitors Office—AGD | Legal fees and payments |
| Open Office Holdings | Capital enhancements & software maintenance |
| Lear Siegler Australasia Pty Ltd | Capital equipment; Particulate monitoring |
| AECOM Australia Pty Ltd | Contaminated site assessment |
| Land and Water Consulting | Environmental Assessment work |
| Leaseplan Australia Ltd | Vehicle lease and maintenance |
| JBS & G Australia Pty Ltd | Contaminated site assessment |
| Kerr Environmental | Soil vapour mitigation work- various locations |
| Oracle CMS | Call centre services for the public and regulated community and an employee safety system |
For Green Industries SA (GISA), 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 | 4,676 | 4,063 | 4,473 | 4,553 | 4,668 |
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 |
| Adelaide Hills Council | $2,532,451 |
| Kangaroo Island Council | $895,796 |
| Royal Park Salvage (Asbestos) | $495,000 |
| KESAB | $466,099 |
| Cleanaway Operations Pty Ltd | $432,545 |
| Mechanical Vegetation Solutions Pty Ltd | $289,796 |
| Circular Economy Alliance | $272,320 |
| Beatwave Pty Ltd | $259,944 |
| Wavemaker Australia Pty Ltd | $191,244 |
| Rawtec Pty Ltd | $167,326 |
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 |
| Adelaide Hills Council | Provision of services for clean-up, management and resource recovery of waste and debris, resulting from the 2019-20 bushfires in South Australia |
| Kangaroo Island Council | Provision of services for clean-up, management and resource recovery of waste and debris, resulting from the 2019-20 bushfires in South Australia |
| Royal Park Salvage (Asbestos) | Provision of services for clean-up, management and resource recovery of waste and debris, resulting from the 2019-20 bushfires in South Australia |
| KESAB | Litter Data and Research and Branded Litter Monitoring; Which bin?®1300 information line and website, and WOW & community litter education schools program under a Service Level Agreement |
| Cleanaway Operations Pty Ltd | Monthly collection of hazardous materials at the household chemical and paint drop-off facilities |
| Mechanical Vegetation Solutions Pty Ltd | Provision of services for clean-up, management and resource recovery of tree debris, resulting from the 2019-20 bushfires in Kangaroo Island |
| Circular Economy Alliance | Development, marketing and delivery of the Global Leadership Program on the Circular Economy (extension) |
| Beatwave Pty Ltd | Single-use plastics legislation communication and education campaign; Which Bin and Wipe Out Waste web maintenance, single-use plastics planning and social media campaign, and GISA web maintenance |
| Wavemaker Australia Pty Ltd | Media placement / advertising planning |
| Rawtec Pty Ltd | SA organics sector analysis, Recycling Activity Survey, Development of tools and materials for the commercial and industry sector for the GISA website, and Review of waste and resource options at Osborne shipyard. |
For SA Water, operational expenses and capital expenses over SA Water's current forward estimates period is outlined in the table below.
| $'000 | 21-22 | 22-23 | 23-24 | 24-25 |
| Expenses | 595,517 | 613,151 | 608,259 | 625,976 |
| Capital (excluding Contributed Assets) | 573,523 | 586,847 | 557,399 | 509,421 |
The top ten providers for 2020-21 by value and a description of their services are as follows:
| Supplier | Description of Services |
| Allwater Joint Venture | Metropolitan Adelaide Service Delivery |
| Enerven | Zero Cost Energy Future |
| Fulton Hogan | Capital Works and Services |
| Trility Pty Ltd | Operate and maintain Build, Own, Operate and Transfer (BOOT) schemes including Victor Harbor Wastewater Treatment Plant and various Water Treatment Plants |
| John Holland Guidera O'Conner JV | Water South Major Framework |
| McConnell Dowell Diona JV | Water North Major Framework |
| Kellogg Brown & Root and Aurecon | Client organisation partner delivery contract |
| SA Power Networks | Electricity network charges |
| SEM Group Of Companies Pty Ltd | Metropolitan Water Main Reticulation Program Framework Agreement |
| Adelaide Aqua Pty Ltd | Operational and maintenance services – Adelaide Desalination Plant |
Due to the commercial nature of these agreements, SA Water considers the value of these agreements to be commercial-in-confidence.