House of Assembly Fifty-Fourth Parliament, Second Session (54-2) 54 2 Parliament of South Australia House of Assembly published Estimates Replies Goods and Services Goods and Services The Hon. Z.L. BETTISON House of Assembly Ramsay Goods and Services In reply to the Hon. Z.L. BETTISON (Ramsay) (28 July 2021). (Estimates Committee A) The Hon. S.S. MARSHALL House of Assembly Dunstan Premier Goods and Services 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.