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Commencement
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Motions
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Parliamentary Procedure
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Motions
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Bills
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Parliamentary Procedure
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Ministerial Statement
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Parliamentary Committees
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Question Time
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Matter of Privilege
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Question Time
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Grievance Debate
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Parliamentary Procedure
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Bills
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Answers to Questions
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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.