House of Assembly: Thursday, October 14, 2021

Contents

Goods and Services

In reply to the Hon. S.C. MULLIGHAN (Lee) (28 July 2021). (Estimates Committee B)

The Hon. R.I. LUCAS (Treasurer): I have been advised the following:

For the Department of Treasury and Finance, 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 79,330 70,556 74,867 78,359 80,333


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
Frontier Software $6,895,795
Infor Global Solutions ANZ Pty Ltd $4,131,205
SS&C $2,492,670
Hays Specialist Recruitment $2,401,423
Fujitsu Australia Ltd $2,345,206
Randstad Pty Ltd $2,291,126
Datacom Systems (AU) Pty Ltd $1,931,797
Data#3 Ltd $1,780,419
Basware Pty Ltd $1,490,392
KPMG $1,317,696


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
Frontier Software Bureau services for the support and maintenance of the CHRIS 21 human resource management system.
Infor Global Solutions ANZ Pty Ltd Support and maintenance for the across government financial management system.
SS&C Software, maintenance and support arrangements for the Super SA superannuation administration system.
Hays Specialist Recruitment Provision of temporary staff.
Fujitsu Australia Ltd Application managed services for the RevenueSA information online system.
Randstad Pty Ltd Provision of temporary staff.
Datacom Systems (AU) Pty Ltd Bulk purchase of laptop devices to ensure supply to government departments during the COVID-19 emergency.
Data#3 Ltd Microsoft licensing and desktop security software.
Basware Pty Ltd Support and maintenance for the across government invoice management system.
KPMG Audit and financial advisory services.


For HomeStart Finance, 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 14,969 17,860 18,448 15,745 14,609


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
CBRE (V) Pty Limited Trust Account $1,100,919
Connective OSN Pty Ltd $1,001,559
AFG $993,667
Carat Australia Media Services Pty Ltd $884,488
Chamonix IT Management Consulting (SA) Pty Ltd $631,441
Choice Aggregation Services (Pennley) $577,293
Sandstone Technology Pty Ltd $550,491
White Clarke Group (IDS) $524,179
Showpony Advertising $462,548
Data#3 Limited $407,696


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
CBRE (V) Pty Limited Trust Account Office accommodation
Connective OSN Pty Ltd Mortgage aggregation and broking services
AFG Mortgage aggregation and broking services
Carat Australia Media Services Pty Ltd Media placement services
Chamonix IT Management Consulting (SA) Pty Ltd Specialist technical advice, technology architectural planning and labour hire
Choice Aggregation Services (Pennley) Mortgage aggregation and broking services
Sandstone Technology Pty Ltd Loan origination system licencing and support
White Clarke Group (IDS) Loan administration system project implementation
Showpony Advertising Creative agency services
Data#3 Limited Microsoft licencing and desktop security software


For Renewal SA, 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
$'000 $'000 $'000 $'000
Total goods and services 126,073 115,739 71,975 36,847


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
McMahon Services Australia $27,358,307
Hansen Yuncken Pty Ltd $21,955,769
Built Pty Ltd $7,871,097
LR&M Constructions Pty Ltd $6,419,194
SHAPE Australia Pty Ltd $4,508,720
T & J Constructions Pty Ltd $3,663,014
Civil & Allied Technical Construction $2,621,804
Lendlease Building Contractors Pty Ltd $2,532,588
KV Equipment Rentals Limited $2,259,588
A G O'Connor Pty Ltd $1,628,955


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
McMahon Services Australia Demolition and remediation works
Hansen Yuncken Pty Ltd Building refurbishment and public realm works
Built Pty Ltd Heritage restoration works
LR&M Constructions Pty Ltd Civil and construction works
SHAPE Australia Pty Ltd Building refurbishment works
T & J Constructions Pty Ltd Civil and construction works
Civil & Allied Technical Construction Civil and construction works
Lendlease Building Contractors Pty Ltd Infrastructure works
KV Equipment Rentals Limited Car park licence fee
A G O'Connor Pty Ltd Mechanical and boiler maintenance works


For the Return to Work Corporation of South Australia (RTWSA), the budgeted expenditure on goods and services for the financial year 2021-22 is $62,401,855. Note, that the RTWSA is not included in the forward estimates period.

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
Department of Infrastructure and Transport $2,920,237
Australia Post $1,962,503
Data#3 Limited $1,796,221
Hastwell IT $1,422,496
IBM Australia Ltd $1,262,769
Iocane Pty Ltd $1,003,092
Finity Consulting Pty Limited $893,855
Insync Solutions Pty Ltd $629,316
Randstad Pty Ltd $483,926
Auditor-General's Department $414,400


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 of Infrastructure and Transport Office accommodation for tenancy at 400 King William Street Adelaide.
Australia Post Postal and scanning services.
Data#3 Limited IT infrastructure equipment and managed services to support RTWSA's information technology network.
Hastwell IT Managed services to support RTWSA's information technology network.
IBM Australia Ltd Software licencing and support cost for CĂșram insurance system.
Iocane Pty Ltd Managed services to support RTWSA's information technology network.
Finity Consulting Pty Limited Actuarial advice.
Insync Solutions Pty Ltd Information security management services.
Randstad Pty Ltd Provision of staff for activities undertaken by the Mining and Quarrying Occupational Health and Safety Committee.
Auditor-General's Department External audit of the financial statements and significant financial controls.


The following information is provided on behalf of all ministers:

The value of goods and services contracted with South Australian suppliers across all agencies will be collected by Procurement Services SA, by October 2021. Following receipt of the data, Procurement Services SA will review and consolidate the data. The value of goods and services contracted with South Australian suppliers for the financial year 2020-21 will then be published by Procurement Services SA on their website.