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Goods and Services
In reply to Ms MICHAELS (Enfield) (2 August 2021). (Estimates Committee A)
The Hon. V.A. CHAPMAN (Bragg—Deputy Premier, Attorney-General, Minister for Planning and Local Government): I have been advised the following:
For the Attorney-General's Department (controlled), 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 | 141 765 | 137 877 | 138 112 | 140 367 | 143 676 |
For the Public Trustee, 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 | $'000 | |
| Total goods and services | 5 240 | 5 445 | 5 241 | 5 395 | 5 531 |
The top 10 providers of goods and services to the Attorney-General's Department (controlled) for the financial year 2020-21, and the cost for these goods and services were as follows:
| Supplier * | Total Value$m | Description |
| Department for Infrastructure and Transport | $18.738 | Office accommodation |
| DXC Enterprise Australia Pty Ltd | $3.206 | ICT support services |
| NEC Australia Pty Ltd | $1.837 | ICT support services |
| Hays Specialist Recruitment | $1.471 | Temporary staff |
| HP PPS Australia Pty Ltd | $1.375 | ICT support services |
| Data 3 Ltd | $1.318 | ICT support services |
| Telstra Corporation Ltd | $1.263 | Telephony services |
| Department for Infrastructure and Transport | $0.958 | Building maintenance |
| SA Police | $0.910 | Security related services |
| Talent International (SA) Pty Ltd | $0.767 | Temporary staff |
* Payments made under contracts subject to confidentiality arrangements may be provided separately (subject to legal advice).
The top 10 providers of goods and services to the Public Trustee for the financial year 2020-21, and the cost of these goods and services is as follows:
| Supplier | Total Value $m | Description |
| SS&C Solutions Pty Ltd | $0.442 | Licence fees and system improvement works for customer asset management system |
| Department for Infrastructure and Transport | $0.414 | Office accommodation |
| Crown Solicitor's Office | $0.389 | Outposted lawyers |
| Randstad Pty Ltd | $0.383 | Temporary staff |
| SA Government Financing Authority | $0.356 | Corporate Insurance Policy |
| Oracle Corporation Australia Pty Ltd | $0.301 | Licence fees and support for Customer Relationship Management and Financials systems |
| Attorney-General's Department | $0.291 | HR and IT network support |
| DXC Technology Pty Ltd | $0.287 | IT support services |
| Department of Premier and Cabinet | $0.265 | Telephony and internet services |
| Auditor-General's Department | $0.226 | Audit services |
The Department of Treasury and Finance will provide a response regarding services supplied by South Australian suppliers.