House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-02-17 Daily Xml

Contents

Goods and Services

In reply to Mr PICTON (Kaurna) (26 November 2020). (Estimates Committee B)

The Hon. S.G. WADE (Minister for Health and Wellbeing): I have been advised:

As at the 2020-21 state budget, the budgeted expenditure on supplies and services for 2020-21 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 2020-21 State Budget 2020-21 2021-22 2022-23 2023-24 2024-25
$'000s $'000s $'000s $'000s $'000s
SA Health—Total Supplies and Services Expenditure 2,271,138 2,103,415 2,059,185 2,117,749 2,182,297
Attached Agencies
Wellbeing SA 52,087 52,512 53,770 54,964 55,489
Commission on Excellence and Innovation in Health 1,213 1,157 1,224 1,294 1,276
Department for Health and Wellbeing Portfolio—Total Supplies and Services Expenditure 2,324,438 2,157,084 2,114,179 2,174,007 2,239,062


The top ten companies spend and their broad category. It should be noted that the contract with Celsus is a 30-year public-private partnership agreement that incorporates design and construction of the facility as well as the provision of services.

SA Health—Total Supplies and Services Expenditure
Supplier name Spend Fin year 2019-20 Category
CELSUS $274,874,482 Design and construction of the RAH; maintenance and site services
ISS HEALTH SERVICES PTY LIMITED $53,475,647 Site Services
DXC TECHNOLOGY AUSTRALIA PTY LTD $40,241,012 ICT Services
ZEN ENERGY RETAIL PTY LTD $34,099,173 Utilities
MSS SECURITY PTY LTD $32,492,929 Security Service
MEDTRONIC AUSTRALASIA PTY LTD $26,036,063 Medical Consumables and Equipment
HCA—HEALTHCARE AUSTRALIA $23,136,370 Clinical Services
SPOTLESS FACILITY SERVICES PTY LTD $22,860,269 Site Services
ADELAIDE COMMUNITY HEALTHCARE ALLIANCE $22,324,991 Clinical Services
ROYAL FLYING DOCTOR SERVICE OF AUSTRALIA CENTRAL OPERATIONS $18,580,585 Transportation and Patient treatment


Attached Agencies—Wellbeing SA
Supplier name Spend Fin year 2019-20 Category
WAVEMAKER AUSTRALIA PTY LTD $433,299 Communication Services
SHOWPONY ADVERTISING $159,035 Communication Services
WDN DESIGN AND ADVERTISING PTY LTD $124,120 Communication Services
NATIONAL HEART FOUNDATION OF AUSTRALIA $57,000 Non Government Organisation (NGO)
BOWDEN PRINTING PTY LTD $55,430 Communication Services
BDO ADVISORY $39,294 Professional Services
SIMPLE INTEGRATED MARKETING PTY LTD $38,960 Communication Services
COMPUTERS NOW LTD $27,902 ICT Services
SAMANTHA BATTAMS $20,000 Professional Services
LIVED EXPERIENCE LEADERSHIP AND ADVOCACY NETWORK $20,000 Professional Services


Attached Agencies—Commission on Execellence and Innovation in Health
Supplier name Spend Fin year 2019-20 Category
STILLWELL MANAGEMENT CONSULTANTS $48,488 Professional Services
LIVED EXPERIENCE LEADERSHIP AND ADVOCACY NETWORK INC. 15,000 Professional Services
CONNECTED CONSULTANCY $14,102 Professional Services
STUDIO C $12,998 Commmunications Services
TARA WORMALD $6,780 Professional Services
DANIELLE POST $4,972 Professional Services
MONROE PROPERTY GROUP $4,042 Site Services
ISS FACILITY SERVICES AUSTRALIA LTD $3,816 Site Services
ANDRIS BANDERS $1,791 Professional Services
WORKSPACE COMMERCIAL FURNITURE PTY LIMITED $1,664 Facilities


The value of the goods and services that was supplied to the agency by South Australian suppliers is $1,044,949,752.00 (noting that the PPP agreement includes the design and construction of the RAH as well as the operating term service provision).