House of Assembly: Thursday, October 14, 2021

Contents

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 Courts Administration Authority, 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 $27,352 $25,733 $25,946 $25,883 $26,510


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 2020-21 Spend
Department for Infrastructure and Transport $3,937,203
South Australia Police $2,516,944
Academy Services Pty Ltd $1,191,066
Zen Energy $1,004,191
DXC Enterprise Pty Ltd $897,255
Pro AV Solutions $756,369
Thomson Reuters (Prof) Aust $685,745
OARS SA $625,518
Dell Australia Pty Ltd $591,171
Southern Cross Cleaning (S.A) $585,693


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 Maintenance and Minor Works across court sites
South Australia Police Public Private Partnership (PPP) on behalf of the CAA to Plenary Justice and Police Security Services Branch services.
Academy Services Pty Ltd Office cleaning
Zen Energy Electricity
DXC Enterprise Pty Ltd Whole of Government Mainframe managed by Department of the Premier and Cabinet
Pro AV Solutions Audiovisual (AV) and Video Conferencing (VC) equipment and installation, predominantly related to the AVL infrastructure refresh project.
Thomson Reuters (Prof) Aust Library materials, including loose leaf subscriptions, database subscriptions and books
OARS SA Drug Treatment Services
Dell Australia Pty Ltd Minor IT hardware, e.g. desktops and laptops
Southern Cross Cleaning (S.A) Office cleaning