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Goods and Services
In reply to Mr PICTON (Kaurna) (30 July 2021). (Estimates Committee B)
The Hon. S.G. WADE (Minister for Health and Wellbeing): I have been advised:
(a) As at the 2021-22 state budget, the budgeted expenditure on supplies and services for 2021-22 and across the forward estimates for each department and agency reporting to the Minister for Health and Wellbeing is provided in the table below:
| Supplies and Services Budget as at the 2021-22 State Budget | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 |
| $'000s | $'000s | $'000s | $'000s | $'000s | |
| SA Health—Total Supplies and Services Expenditure | 2,356,487 | 2,152,642 | 2,199,992 | 2,242,191 | 2,298,053 |
| Attached Agencies | |||||
| Wellbeing SA | 51,322 | 50,490 | 51,602 | 52,018 | 53,317 |
| Commission on Excellence and Innovation in Health | 1,094 | 1,160 | 1,229 | 1,210 | 1,241 |
| Department for Health and Wellbeing Portfolio—Total Supplies and Services Expenditure | 2,408,903 | 2,204,292 | 2,252,823 | 2,295,419 | 2,352,611 |
The table above is based on the initial high level budget estimate as at the 2021-22 state budget and is subject to change as each entity is responsible for managing their own overall budget allocation.
(b) and (c)
| SA Health – Total Supplies and Services Expenditure | ||
| Supplier Name | Spend Fin year2020-2021 | Category |
| Celsus | $298,510,368 | Design and Construction of RAH: Maintenance and Site Services |
| MSS Security Pty Ltd | $68,625,972 | Security Services |
| ISS Health Services Pty Limited | $57,296,369 | Site Services |
| Detmold Medical Pty Ltd | $57,004,667 | |
| DXC Technology Australia Pty Ltd | $43,503,427 | ICT Services |
| Zen Energy Retail Pty Ltd | $30,446,422 | Utilities |
| Medtronic Australasia Pty Ltd | $27,418,540 | Medical Consumables and Equipment |
| Adelaide Community Healthcare Alliance | $22,953,146 | Clinical Services |
| HCA – Healthcare Australia | $21,889,129 | Clinical Services |
| DATA#3 Limited | $21,214,085 | ICT Service |
| Attached Agencies – Commission on Excellence and Innovation in Health | ||
| Supplier Name | Spend Fin year2020-2021 | Category |
| KWP Advertising PTY LTD | $116,567 | Professional Service |
| HAYS Specialist Recruitment (AUSTRALIA) PTY LIMITED | $76,034 | Professional Service |
| Freer Thinking | $70,100 | Professional Service |
| Hoban Recruitment PTY LTD | $65,005 | Professional Service |
| More Space For Light Pty Ltd | $62,437 | Professional Service |
| SAHMRI | $60,000 | |
| Impact Plus PTY LTD | $55,500 | |
| HG Leadership PTY LTD | $52,326 | Professional Service |
| THE Digital Embassy PTY LTD | $46,163 | Professional Service |
| Motion by Design PTY LTD | $26,650 | Professional Service |
| Attached Agencies – Wellbeing SA | ||
| Supplier Name | Spend Fin year2020-2021 | Category |
| HAYS Specialist Recruitment (AUSTRALIA) PTY LIMITED | $485,298 | Professional Services |
| WAVEMAKER AUSTRALIA PTY LTD | $304,220 | Communication Services |
| PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LTD | $262,594 | Professional Services |
| CHANDLER MACLEOD GROUP LTD | $182,023 | Professional Services |
| OPTUS BILLING SERVICES PTY LTD | $171,364 | Telecommunication Services |
| CARAT AUSTRALIA MEDIA SERVICES PTY LTD | $160,213 | Communication Services |
| STREAMLINERS | $131,365 | Professional Services |
| Talent International (SA) PTY LTD | $113,126 | Professional Services |
| MAPPERLEY NOMINEES PTY & SAFEWEALTH PTY LTD | $ 93,797 | |
| DEMOCRACY CO UNIT TRUST | $ 77,254 | Policy Consultant |
d) The value of the goods and services that was supplied to the agency by South Australian suppliers is $844,429,425.00 (noting that the PPP agreement includes the design and construction of the RAH as well as the operating term service provision).