House of Assembly: Tuesday, November 16, 2021

Contents

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).