House of Assembly Fifty-Fourth Parliament, Second Session (54-2) 54 2 Parliament of South Australia House of Assembly published Estimates Replies Goods and Services Goods and Services In reply to Mr PICTON House of Assembly Kaurna Goods and Services In reply to Mr PICTON (Kaurna) (30 July 2021). (Estimates Committee B) The Hon. S.G. WADE House of Assembly Minister for Health and Wellbeing 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).