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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-02-03 Daily Xml
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Goods and Services

In reply to Mr GEE (Taylor) (18 November 2020). (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 2020-21 and each of the years of the forward estimates period is as follows:

2020-21 2021-22 2022-23 2023-24 2024-25
$'000 $'000 $'000 $'000 $'000
Total goods and services 82,456 72,899 71,079 72,762 74,120


The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:

Supplier Total Value
Frontier Software $7,474,485
Australia Post $3,441,160
Fujitsu Australia Ltd $2,957,297
LeasePlan Australia Ltd $2,564,452
KPMG $2,435,065
Hays Specialist Recruitment $2,407,973
SS&C $2,318,404
Datacom Systems (AU) Pty Ltd $1,921,112
Basware Pty Ltd $1,733,760
DFP Recruitment Services $1,416,990


The top 10 providers of goods and services for the financial year 2019-20 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.
Australia Post Postal and related services.
Fujitsu Australia Ltd Application managed services for the RevenueSA information online system.
LeasePlan Australia Ltd Fleet management services for the South Australian government vehicle fleet.
KPMG Various financial, taxation and accountancy advice and consultancy services.
Hays Specialist Recruitment Provision of temporary staff.
SS&C Software, maintenance and support arrangements for the Super SA superannuation administration system.
Datacom Systems (AU) Pty Ltd Bulk purchase of laptop devices to ensure supply to government departments during the COVID-19 emergency.
Basware Pty Ltd Support and maintenance for the across-government invoice management system.
DFP Recruitment Services Provision of temporary staff.


For the CTP Regulator, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:

2020-21 2021-22 2022-23 2023-24 2024-25
$'000 $'000 $'000 $'000 $'000
Total goods and services 102,948 104,719 106,755 108,844 110,966


The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:

Supplier Total Value
Revenue SA $41,353,505
South Australia Hospitals $23,971,005
South Australia Police $10,495,000
Department of Infrastructure and Transport—Collection Fee $10,400,000
SA Ambulance Service $3,846,266
Department of Infrastructure and Transport—Road Safety $2,725,000
Attorney-General's Department $1,215,713
Taylor Fry Pty Ltd $411,974
Wavemaker $360,765
Department of Treasury and Finance $276,159


The top 10 providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:

Supplier Description
Revenue SA The CTP Regulator on behalf of CTP Insurers and its own operations remits stamp duty on CTP insurance premiums to the Commissioner of State Taxation.
South Australia Hospitals In-scope services provided to patients in relation to motor vehicle accidents, who as a result of their injuries, are a claimant or potential claimant under the CTP Scheme.
South Australia Police In-scope road safety services associated with reducing the number of motor vehicle accidents and severity of injuries appearing in the CTP Scheme.
Department of Infrastructure and Transport—Collection Fee In-scope customer support and the processing of transactions associated with the CTP Scheme.
SA Ambulance Service In-scope services provided to patients in relation to motor vehicle accidents, who as a result of their injuries, are a claimant or potential claimant under the CTP Scheme.
Department of Infrastructure and Transport—Road Safety In-scope road safety services associated with reducing the number of motor vehicle accidents and severity of injuries appearing in the CTP Scheme.
Attorney-General's Department In-scope State Rescue Helicopter services provided to patients in relation to motor vehicle accidents, who as a result of their injuries, are a claimant or potential claimant under the CTP Scheme.
Taylor Fry Pty Ltd Defined actuarial services associated with the CTP Scheme.
Wavemaker Communication services (Active Choice campaign) associated with the change to the competitive CTP Scheme from 1 July 2019.
Department of Treasury and Finance Defined corporate services associated with CTP Scheme regulatory function.


For the Return to Work Corporation of South Australia, the budgeted expenditure on goods and services for the financial year 2020-21 is $60,972,066. I note the Return to Work Corporation is not included in the forward estimates period.

The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:

Supplier Total Value
Department of Planning, Transport and Infrastructure $2,576,533
Australia Post $1,566,711
IBM Australia Ltd $1,300,358
Iocane Pty Ltd $1,013,493
Hastwell IT $961,165
Finity Consulting Pty Limited $783,903
Insync Solutions Pty Ltd $559,717
Randstad Pty Ltd $504,377
Auditor-General's Department $416,900
Iron Mountain Australia Group Pty Ltd $393,449


The top ten providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:

Supplier Description
Department of Planning, Transport and Infrastructure Office accommodation for tenancy at 400 King William Street Adelaide.
Australia Post Postal and scanning services.
IBM Australia Ltd Software licencing and support cost for Cúram insurance system.
Iocane Pty Ltd Managed services to support ReturnToWorkSA's information technology network.
Hastwell IT Managed services to support ReturnToWorkSA'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.
Iron Mountain Australia Group Pty Ltd Archive document storage.


I note that the above information relates to Return to Work Corporation expenditure included as part of the Corporation's total operating expenses. That is, it does not include return to work scheme related expenses for claims, claims agents, tribunals and investments.

For HomeStart Finance, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:

2020-21 2021-22 2022-23 2023-24 2024-25
$'000 $'000 $'000 $'000 $'000
Total goods and services 14,888 13,612 13,675 14,170 13,021


The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:

Supplier Total Value
CBRE (v) Pty Limited Trust Account $903,279
Sandstone Technology pty ltd $759,482
Carat Australia Media Services pty ltd $659,744
Chamonix it Management Consulting (SA) pty ltd $645,204
Netcraft Australia pty ltd $502,549
FYB pty ltd $359,394
Data#3 limited $346,759
A.K. & J.A. Mildred—settlements $326,427
Minterellison $321,283
AFG $299,618


The top 10 providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:

Supplier Description
CBRE (v) Pty Limited Trust Account Office lease
Sandstone Technology pty ltd Loan origination system support and maintenance
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
Netcraft Australia pty ltd Equipment supply and network management
FYB pty ltd Document management system
Data#3 limited Microsoft licensing and desktop security software
A.K. & J.A. Mildred—settlements Conveyancing services
Minterellison Legal services
AFG Mortgage aggregation and broking services


For the Office of the Commissioner for Public Sector Employment, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:

2020-21 2021-22 2022-23 2023-24 2024-25
$'000 $'000 $'000 $'000 $'000
Total goods and services 5,882 1,093 1,214 1,245 1,276


The decrease in budget from 2020-21 compared with 2021-22 is due to funding for Skilling SA project ceasing in 2020-21 ($4,511,000).

The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:

Supplier Total Value
Strategic Business Consulting 332,490
Hays Specialist Recruitment 309,968
Randstad P/L 266,990
Pricewaterhousecoopers 250,347
Cam Management Solutions 222,125
Deloitte Risk Advisory Pty Ltd 206,569
Gartner Australia Pty Ltd 114,400
Margaret Caust $96,250
K Ashcroft Consulting $93,632
Emotous Pty Ltd $85,041


The top 10 providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:

Supplier Description
Strategic Business Consulting Services provided for the delivery of Whole of Government Work Health & Safety and Injury Management systems.
Hays Specialist Recruitment Provision of temporary staff to deliver approved programs of work.
Randstad Pty Ltd Provision of temporary staff to deliver approved programs of work.
Pricewaterhousecooper Various advice and consultancy services including Whole of Government actuarial review of workers compensation liabilities and SAGSSA contract review.
CAM Management Solutions Services provided for the replacement of Whole of Government Work Health & Safety System.
Deloitte Risk Advisory Pty Ltd Provision of external audit services for Work Health & Safety practices across the SA Public Sector.
Gartner Australia Pty Ltd Subscription to Gartner for Benchmarking & Case Studies for Global HR Practices.
Margaret Caust Development and Delivery of SA Creative Bureaucracy program.
K Ashcroft Consulting Delivery of coaching sessions for SA Leadership Academy participants.
Emotous Pty Ltd Delivery of coaching sessions for SA Leadership Academy participants.


For the South Australian Employment Tribunal, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:

2020-21 2021-22 2022-23 2023-24 2024-25
$'000 $'000 $'000 $'000 $'000
Total goods and services 4,120 4,099 4,217 4,325 4,433


The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:

Supplier Total Value
Spark & Cannon Australasia P/L (Now Trading As VIQ Solutions Pty Ltd) $335,350.52
Banctec Inc $275,144.00
Lexis Nexis $63,001.53
Leaseplan Australia Ltd $43,443.14
Adelaide Venue Management Corp $31,991.54
Interpreting and Translating $31,181.50
Information Management GP P/L $30,849.55
NSG Boffa Service Pty Ltd $21,996.70
Ricoh $21,991.84
Resolution Institute $17,774.50


The top 10 providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:

Supplier Description
Spark & Cannon Australasia P/L (Now Trading As VIQ Solutions Pty Ltd) Transcription services
Banctec Inc Development of case management system
Lexis Nexis Legal resource subscription
Leaseplan Australia Ltd Fleet vehicles for Members
Adelaide Venue Management Corp Car parking
Interpreting and Translating Interpreting and translating services
Information Management GP P/L Offsite record storage
NSG Boffa Service Pty Ltd Facilities works/maintenance
Ricoh Multi-functional devise rental and usage
Resolution Institute Member professional development


For the Urban Renewal Authority (trading as Renewal SA), the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:

2020-21 2021-22 2022-23 2023-24 2024-25
$'000 $'000 $'000 $'000 $'000
Total goods and services 173,275 187,774 94,613 59,643 47,417


The top 10 providers of goods and services to the Urban Renewal Authority for the financial year 2019-20 and the cost for these goods and services were as follows:

Supplier Total Value
McMahon Services Australia Pty Ltd 28,003,136
Hansen Yuncken Pty Ltd 25,998,473
Lendlease Building Contractors Pty Ltd 13,203,363
Mossop Construction and Interiors 10,190,919
Schiavello Construction (SA) Pty Ltd 8,951,517
LR & M Constructions Pty Ltd 5,487,449
CAMCO SA Pty Ltd 3,944,168
Royal Park Salvage Asbestos Pty Ltd 1,901,487
Rider Levett Bucknall SA Pty Ltd 1,721,409
WSP Australia Pty Ltd 1,653,312


The top ten providers of goods and services to the Urban Renewal Authority for the financial year 2019-20 and the description of these goods and services is as follows:

Supplier Description
McMahon Services Australia Pty Ltd Demolition and remediation works
Hansen Yuncken Pty Ltd Building refurbishment and public realm works
Lendlease Building Contractors Pty Ltd Demolition works
Mossop Construction and Interiors Building refurbishment works
Schiavello Construction (SA) Pty Ltd Building refurbishment works
LR & M Constructions Pty Ltd Civil and construction works
CAMCO SA Pty Ltd Civil and landscaping works
Royal Park Salvage Asbestos Pty Ltd Demolition and remediation works
Rider Levett Bucknall SA Pty Ltd Cost management and quality surveyor services
WSP Australia Pty Ltd Engineering services


For the Office of the Industry Advocate, the budgeted expenditure on goods and services for the financial year 2020-21 and each of the years of the forward estimates period is as follows:

2020-21 2021-22 2022-23 2023-24 2024-25
$'000 $'000 $'000 $'000 $'000
Total goods and services 173,275 187,774 94,613 59,643 47,417


The top 10 providers of goods and services for the financial year 2019-20 and the cost for these goods and services were as follows:

Supplier Total Value
KSJ Consultancy $101,870
Action Market Research $66,600
Nucleus Media Australia $53, 592
Gyre Digital pty ltd $48,950
Corporate Connect.ab $45,000
EBMS pty ltd. $40,117
Arcblue Consulting $40,019
Defence Teaming Centre inc $34,100
Stillwell select staff $28,406
Chaz McGregor media $25,366


The top ten providers of goods and services for the financial year 2019-20 and the description of these goods and services is as follows:

Supplier Description
KSJ Consulting Services Far North Aboriginal Economic Collective Coordinator
Action Market Research Aboriginal Hub Strategy
Nucleus Media Australia Product and Services Register
Gyre digital IPP Plan Software Reporting
Corporate Connect ab Aboriginal Hub
EBMS support Industry Participation Plan Support Charges
Arcblue Consulting Consultancy for Tailored Industry Participation Plans
Defence Teaming Centre inc Aboriginal Hub
Stillwell Select Staff Provision of temporary staff.
Chaz McGregor Media Web Development


The following information is provided on behalf of all ministers:

The value of the goods and services supplied by South Australian suppliers across all agencies for the financial year 2019-20 was $3,525,518,857.

The information provided is sourced from contracting activity data submitted by Public Authorities to the State Procurement Board for the 2019-20 financial year.

This data covers contracts above $33,000 only.

This data excludes prescribed public authorities which are not covered by the State Procurement Act 2004.

This data does not include the value of 'secondary procurements' against panel contracts as these are not covered by State Procurement Board reporting.

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