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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2020-12-01 Daily Xml
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Public Service Employees

In reply to various members. (Estimates Committee A)

The Hon. C.L. WINGARD (Gibson—Minister for Infrastructure and Transport, Minister for Recreation, Sport and Racing): I have been advised:

Department for Infrastructure and Transport (DIT)

Budgeted spend on goods and services for 2020-21, and for the each year of the forward estimates is currently estimated to be:

2020-21($'m) 2021-22($'m) 2022-23($'m) 2023-24($'m) 2024-25($'m)
Supplies & Services 762.822 764.197 733.085 731.744 732.917


Top ten providers of goods and services by value to DIT for 2019-20:

Vendor Description of Goods/Services Total Spend Incl GST ($'m)
Spotless Facility Services Pty Ltd Across Government Facilities Management Arrangement Services Provision 169.051
Torrens Transit Pty Ltd Provision of Regular Passenger Services 153.146
Australian Transit Provision of Passenger Transport Services 79.800
Bombardier Transportation Aust. Goods and Services relating to Rail Maintenance 52.230
CBRE (v) Pty Ltd Office Accommodation Leasing 29.286
Knight Frank Australia Pty Ltd Property Acquisition Services 25.845
Simec Zen Energy Retail Pty Ltd South Australian Government Electricity Provision 21.980
Collier International (SA) Pty Ltd Property Management Services 16.191
MRS Property Pty Ltd Property Acquisition and Advisory Services 11.563
Top Coat Asphalt Contractors Asphalt Supply and Application Services 10.846


Office for Recreation, Sport and Racing (ORSR)

Budget for goods and services for 2020-21, and for each year of the forward estimates:

2020-21$'000 2021-22$'000 2022-23$'000 2023-24$'000 2024-25$'000
Supplies and Services 6,213 6,244 6,552 6,321 6,073
Payments for Property, Plant & Equipment 38,237 31,713 51,743 36,774 1,806


Top ten providers of goods and services by value to ORSR or 2019-20.

Vendor Description of goods/services Total Spend (inc. GST)
DIT—Building Management Major capital projects, and facilities management under the Across Government Facilities Management Arrangements. $3,625,440
DPC Business support services under Service Level Agreement. $827,380
YMCA Aquatic & Event Services Capital works, facility and equipment hire, outgoings and plant and equipment repair and maintenance at the SA Aquatic and Leisure Centre. $701,775
Aurecon Australasia Pty Ltd Professional services relating to the agency's Commonwealth Games Feasibility Assessment Project and Strategic Asset Management Plan. $368,153
Zen Energy Retail Pty Ltd Electricity provider at various Agency facilities. $312,414
Deloitte Financial Advisory Professional services for the Commonwealth Games Feasibility Assessment Project. $223,731
Qbt Pty Ltd Business travel provider for the Agency (airfares, accommodation). $209,433
YMCA South Australia Inc Equipment and maintenance at the Parks Recreation and Sports Centre. $188,530
SA Water Corporation Water at various Agency facilities. $139,674
Pricewaterhousecoopers Professional services relating to the State Sport and Recreation Infrastructure Plan Project. $132,506


The Department of Treasury and Finance will be providing a whole of government response in relation to the value of goods and services supplied by South Australian suppliers.

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