House of Assembly
Fifty-Fourth Parliament, Second Session (54-2)
54
2
Parliament of South Australia
House of Assembly
published
Estimates Replies
Investing Expenditure Projects
Investing Expenditure Projects
In reply to Mr ODENWALDER
House of Assembly
Elizabeth
Investing Expenditure Projects
In reply to Mr ODENWALDER (Elizabeth) (30 July 2021). (Estimates Committee A)
The Hon. V.A. TARZIA
House of Assembly
Hartley
Minister for Police
Investing Expenditure Projects
The Hon. V.A. TARZIA (Hartley—Minister for Police, Emergency Services and Correctional Services): I have been advised the following:
For South Australia Police 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* |
156,452 |
146,514 |
149,603 |
152,382 |
155,923 |
*Excludes grants & subsidies and intra government transfers
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 |
$33,900,000 |
| Attorney Generals Department |
$10,000,000 |
| Leaseplan Australia Ltd |
$7,200,000 |
| Prixcar Services Pty Ltd |
$4,800,000 |
| Randstad P/L |
$4,700,000 |
| AP Fleet Management Pty Ltd |
$3,300,000 |
| Telstra Corporation Ltd |
$3,000,000 |
| NEC Australia P/L |
$2,900,000 |
| Hoban Recruitment Pty Ltd |
$2,800,000 |
| Zen Energy Retail Pty Ltd |
$2,600,000 |
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 |
| Department for Infrastructure and Transport |
Occupancy rent, Government Employee Housing and building repairs & maintenance. |
| Attorney Generals Department |
Mainframe system costs and GRN (Government Radio Network) rental services. |
| Leaseplan Australia Ltd |
Fuel and operating leases. |
| Prixcar Services Pty Ltd |
Vehicle fit & strip costs. |
| Randstad P/L |
Agency temporary staffing costs. |
| AP Fleet Management Pty Ltd |
Service & repair contract fees and tyres. |
| Telstra Corporation Ltd |
Mobile & satellite phone calls, telephone rental, fixed & land line costs. |
| NEC Australia P/L |
Software subscriptions, network & telephone related costs. |
| Hoban Recruitment Pty Ltd |
Agency temporary staffing costs. |
| Zen Energy Retail Pty Ltd |
Electricity costs. |
The Department for Correctional Services has advised that, 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 |
130,621 |
128,190 |
128,659 |
128,876 |
132,086 |
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:
| Provider / Supplier name |
$ Value (GST exc) |
| G4S Custodial Services Pty Ltd |
$ 43,704,612 |
| Serco Australia Pty Ltd |
$16,702,873 |
| Zen Energy Retail Pty Ltd |
$2,480,990 |
| Anglicare Sa Inc |
$2,233,787 |
| Optus Billing Services Pty Ltd |
$2,194,973 |
| Offenders Aid and Rehabilitation Services of SA Inc (OARS) |
$2,032,289 |
| Bidfood Adelaide Ltd |
$1,874,819 |
| Leaseplan Australia Ltd |
$1,865,374 |
| Holco/Thomas Foods |
$1,829,357 |
| PFD Food Services P/L |
$1,510,612 |
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 |
| G4S Custodial Services Pty Ltd |
Prison Operations. |
| Serco Australia Pty Ltd |
Prison Operations. |
| ZEN Energy Retail Pty Ltd |
Electricity supply for SA prisons. |
| Anglicare Sa Inc |
Bail Accommodation Services. |
| Optus Billing Services Pty Ltd |
Prisoner Telephone Services. |
| Offenders Aid and Rehabilitation Services of SA Inc (OARS) |
Contract for the provision of the Home Detention Integrated Support Services Program (HISSP); Grant for the operation of the Cadell Training Centre Bus service; Grant for Provision of Alcohol/Other Drug Services. |
| Bidfood Adelaide Ltd |
Food Provisions for SA prisons. |
| LeasePlan Australia Ltd |
Vehicle Leasing Services. |
| Holco/Thomas Foods |
Food Provisions for SA prisons. |
| PFD Food Services P/L |
Food Provisions for SA prisons. |
The South Australian Metropolitan Fire Service has advised that 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 |
10,520 |
8,610 |
8,813 |
8,894 |
9,117 |
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 |
| Babcock Pty Ltd |
$2,766,887 |
| MSA (Aust.) Pty Ltd |
$1,733,600 |
| Stewart & Heaton Clothing Co |
$594,677 |
| LHD Group Australia Pty Ltd |
$532,545 |
| SIMEC Zen Energy Retail Pty Ltd |
$530,480 |
| Data 3 Limited |
$458,846 |
| Telstra |
$435,940 |
| Ranstad Pty Ltd |
$243,892 |
| Hays Specialist Recruitment |
$240,716 |
| Fire Rescue Safety Australia |
$213,452 |
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 |
| Babcock Pty Ltd |
Vehicle servicing, repairs and maintenance. |
| MSA (Aust.) Pty Ltd |
Breathing apparatus equipment. |
| Stewart & Heaton Clothing Co |
Uniforms. |
| LHD Group Australia Pty Ltd |
Personal protective equipment. |
| SIMEC Zen Energy Retail Pty Ltd |
Electricity. |
| Data 3 Limited |
Software licencing (Microsoft products). |
| Telstra |
Telephone and internet services. |
| Ranstad Pty Ltd |
Contract staffing costs. |
| Hays Specialist Recruitment |
Contract staffing costs. |
| Fire Rescue Safety Australia |
Fire safety equipment. |
Please note that these amounts exclude supplies and services of an intragovernment nature. For the South Australian State Emergency Service, 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 |
5,008 |
5,011 |
5,026 |
5,068 |
5,194 |
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 |
| Acropol Constructions Pty Ltd |
$406,393 |
| Telstra |
$394,863 |
| Stewart & Heaton Clothing Co |
$308,442 |
| PT Hydraulics Australia |
$266,723 |
| Hays |
$252,116 |
| Dell Australia |
$234,012 |
| Juvare Asia Pacific Ltd |
$165,379 |
| Esri Australia Pty Ltd |
$134,717 |
| T&C Distributors Australia |
$107,597 |
| DFP Recruitment |
$100,934 |
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 |
| Acropol Constructions Pty Ltd |
Property repairs and maintenance. |
| Telstra |
Telephone and internet costs. |
| Stewart & Heaton Clothing Co |
Uniforms and personal protective equipment. |
| PT Hydraulics Australia |
Truck servicing, repairs and maintenance. |
| Hays Specialist Recruitment |
Contractor staffing costs. |
| Dell Australia |
Computer hardware and consumables. |
| Juvare Asia Pacific Ltd |
Software licencing agreement. |
| Esri Australia Pty Ltd |
Software licencing agreement. |
| T&C Distributors Australia |
Personal protective equipment including surgical masks, gloves, hand sanitiser and sanitising wipes. |
| DFP Recruitment |
Contractor staffing costs. |
Please note that these amounts exclude supplies and services of an intragovernment nature. For the South Australian Fire and Emergency Services Commission, 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 |
5,146 |
4,883 |
4,893 |
4,903 |
5,026 |
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 |
| Victorian Department of Justice and Community Safety |
$4,366,110 |
| Excel Recruitment |
$1,539,917 |
| Telstra |
$638,236 |
| Arq Group Enterprise Pty Ltd |
$442,133 |
| Modis Staffing Pty Ltd |
$419,139 |
| NTT Australia |
$242,371 |
| Data 3 Limited |
$215,896 |
| Talent International (SA) Pty Ltd |
$176,630 |
| Digital Transformation Agency (Australian Government) |
$128,225 |
| Catalyst IT Australia Pty Ltd |
$124,538 |
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 |
| Victorian Department of Justice and Community Safety |
Facility fees for national Emergency Alert telephone warning system. |
| Excel Recruitment |
Contract staffing costs. |
| Telstra |
Telephone and internet services. |
| Arq Group Enterprise Pty Ltd |
Software development and support/maintenance. |
| Modis Staffing Pty Ltd |
Contract staffing costs. |
| NTT Australia |
Software support and maintenance. |
| Data 3 Limited |
Software licencing (Microsoft products). |
| Talent International (SA) Pty Ltd |
Contract staffing costs. |
| Digital Transformation Agency (Australian Government) |
Web hosting services for Alert SA and emergency services websites. |
| Catalyst IT Australia Pty Ltd |
Software licencing for learning management system. |
Please note that these amounts exclude supplies and services of an intragovernment nature. For the Country Fire Service, 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 |
38,472 |
34,795 |
35,465 |
36,166 |
37,070 |
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 |
| Aerotech First Response Pty Ltd |
$7,438,705 |
| Kestrel Aviation Pty Ltd |
$2,034,708 |
| Aerotech Helicopters Pty Ltd |
$1,650,979 |
| Telstra |
$1,610,969 |
| Stewart & Heaton Clothing Co |
$1,139,192 |
| Moore Engineering |
$963,641 |
| Draeger Australia Pty Ltd |
$806,130 |
| Hays Specialist Recruitment |
$704,227 |
| Komatsu Forklift Australia |
$697,017 |
| CSE Crosscom Pty Ltd |
$607,760 |
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 |
| Aerotech First Response Pty Ltd |
Aerial firefighting services |
| Kestrel Aviation Pty Ltd |
Aerial firefighting services. |
| Aerotech Helicopters Pty Ltd |
Aerial firefighting services. |
| Telstra |
Telephone and internet costs. |
| Stewart & Heaton Clothing Co |
Uniforms and personal protective equipment. |
| Moore Engineering |
Vehicle repairs and maintenance. |
| Draeger Australia Pty Ltd |
Breathing apparatus equipment. |
| Hays Specialist Recruitment |
Contractor staffing costs. |
| Komatsu Forklift Australia |
Vehicle servicing, repairs and maintenance. |
| CSE Crosscom Pty Ltd |
Communications equipment. |
Please note that these amounts exclude supplies and services of an intragovernment nature.