House of Assembly: Wednesday, October 13, 2021

Contents

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 Defence SA, 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:

2021-22 2022-23 2023-24 2024-25 2025-26
$'000 $'000 $'000 $'000 $'000
Total goods and services $7 113 $3 373 $3 077 $2 902 $2 972


Note: Supplies and services includes expenditure on the SASAT1 Space Services Mission project as well as normal operating expenses. The SASAT 1 Space Mission costs are:

2021-22 2022-23 2023-24 2024-25 2025-26
$'000 $'000 $'000 $'000 $'000
Total goods and services $3 610 $474 $346 $346 $346


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
SmartSat CRC $458,000
MediaEdge:CIA P/L $388,410
WDM Design Advertising $205,841
Van Den Berg Design Team $159,252
Carat Australia $113,938
Aerospace Australia Limited $109,309
Toolbox Graphic Design $83,188
Be Sustained $70,500
Myriota $50,000
Lateral Vision $45,420


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
SmartSat CRC SASAT1 Space Services Mission project, milestone 1 payment
MediaEdge:CIA P/L Advertising services covering the Defence Jobs attraction campaign, social media programs and Information advertising in Australian publications
WDM Design Advertising Defence industry workforce and skills campaign development and general marketing collateral
Van Den Berg Design Team Stand construction for the Land Forces 2021 exhibition
Carat Australia Advertising services for local defence industry workforce and skills campaign and national agency campaign
Aerospace Australia Limited Exhibition space for Land Forces 2021 exhibition
Toolbox Graphic Design Graphic design services, website services and general marketing collateral for the agency
Be Sustained Professional services for the Veterans SA strategic plan and development of mentor program
Myriota Assess the feasibility of the local supply chain to develop the propulsion system and payload for locally manufactured small satellites
Lateral Vision Creation and delivery of military history virtual tour and mobile app


Regarding the value of the goods and services that were supplied to Defence SA by South Australian suppliers for 2019-20, please refer to the Treasurer's response to this omnibus question.