Contents
-
Commencement
-
Members
-
-
Parliamentary Procedure
-
-
Bills
-
-
Parliamentary Procedure
-
-
Bills
-
-
Motions
-
-
Petitions
-
Parliamentary Procedure
-
Parliamentary Committees
-
-
Question Time
-
-
Matter of Privilege
-
-
Question Time
-
-
Parliamentary Procedure
-
-
Grievance Debate
-
-
Parliamentary Committees
-
-
Bills
-
-
Auditor-General's Report
-
-
Bills
-
-
Answers to Questions
-
-
Estimates Replies
-
Goods and Services
In reply to the Hon. Z.L. BETTISON (Ramsay) (28 July 2021). (Estimates Committee A)
The Hon. S.S. MARSHALL (Dunstan—Premier): I have been advised the following:
For the Department of the Premier and Cabinet, 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:
| 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 71,193 | 58,355 | 58,394 | 57,783 | N/A |
The expenditure budget for 2025-26 has not yet been finalised with the Department of Treasury and Finance.
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 |
| NEC Australia Pty Ltd | $12,581,876 |
| Data 3 Ltd | $9,327,360 |
| Department of Infrastructure and Transport—Property Directorate | $5,239,866 |
| Department of Infrastructure and Transport—Building Management | $4,023,724 |
| NEC IT Services Australia Pty Ltd | $3,900,902 |
| Microsoft Pty Ltd | $3,296,014 |
| Optus Billing Services Pty Ltd | $3,005,580 |
| DXC Technology Australia | $2,626,200 |
| NTT Australia Pty Ltd | $2,118,523 |
| Hays Specialist Recruitment | $2,048,052 |
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 |
| NEC Australia Pty Ltd | Supply of network devices, PABX support and maintenance, and network management services for the provision of across government ICT services |
| Data 3 Ltd | Provision of Microsoft software and cloud platform services |
| Department of Infrastructure and Transport—Property Directorate | Rental costs, utilities usage and management fees for accommodation provided by the Department of Infrastructure and Transport |
| Department of Infrastructure and Transport—Building Management | Maintenance for buildings and associated fixtures owned by the Department, owned by the North Terrace Arts institutions, and provided by the Department of Infrastructure and Transport |
| NEC IT Services Australia Pty Ltd | Supply of computing support services, including senior technical support, for the provision of across government ICT services |
| Microsoft Pty Ltd | Supply of computing support services for the cyber resilience program—uplift of SA Government's cyber security posture |
| Optus Billing Services Pty Ltd | Supply of voice and data carriage services and call centre solutions for the provision of across government telecommunications services |
| DXC Technology Australia | End user computing solution and related services for the Department including end-to-end provision of desktop services |
| NTT Australia Pty Ltd | Supply of computing support services, including software licensing, mailbox and messaging, for the provision of across government ICT services |
| Hays Specialist Recruitment | Temporary Staff |
In regard to the value of the goods and services that were supplied to the Department of the Premier and Cabinet by South Australian suppliers for 2019-20, please refer to the Treasurer's response to this omnibus question.