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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-09-21 Daily Xml
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Carryover Expenditure

In reply to Ms WORTLEY (Torrens) (3 August 2021). (Estimates Committee A)

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

For the Department for Infrastructure and Transport, the budgeted expenditure on goods and services for the financial year 2021-22 and each of the years of the forward estimates period is as follows:

21-22 22-23 23-24 24-25 25-26
$'000 $'000 $'000 $'000 $'000
Total goods and services 771,243 775,171 753,361 758,158 776,483


The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows:

Supplier Total Value
Spotless Facility Services Pty Ltd $203,353,000
Torrens Transit Pty Ltd $145,457,000
Keolis Downer Adelaide Pty Ltd $62,545,000
Torrens Connect Pty Ltd $60,892,000
Busways South Australia Pty Ltd $31,150,000
CBRE (V) Pty Ltd $28,054,000
Scania Australia $25,677,000
Bombardier Transportation Aust $23,962,000
Australian Transit $17,661,000
Zen Energy Retail Pty Ltd $16,638,000


The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows:

Supplier Description
Spotless Facility Services Pty Ltd Across Government Facilities Management Arrangement Services Provision
Torrens Transit Pty Ltd Provision of Regular Passenger Services
Keolis Downer Adelaide Pty Ltd Provision of Regular Passenger Services, rail maintenance
Torrens Connect Pty Ltd Provision of Regular Passenger Services
Busways South Australia Pty Ltd Provision of Regular Passenger Services
CBRE (V) Pty Ltd Office Accommodation Leasing
Scania Australia Bus Fleet
Bombardier Transportation Aust Rolling stock Trains
Australian Transit Provision of Regular Passenger Services
Zen Energy Retail Pty Ltd Electricity Provision


For the Office for Recreation, Sport and Racing, the budgeted expenditure on goods and services for the financial year 2021-22 and each of the years of the forward estimates period is as follows:

21-22 22-23 23-24 24-25 25-26
$'000 $'000 $'000 $'000 $'000
Total goods and services 66,958 64,830 28,938 7,332 7,515


The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows:

Supplier Total Value
Department for Infrastructure and Transport $10,153,571
Department of the Premier and Cabinet $882,180
YMCA Aquatic & Event Services $693,635
Zen Energy Retail Pty Ltd $239,459
Department of Treasury and Finance $233,785
SA Water Corp $173,546
Viv Sportings Pty Ltd $144,551
SAicorp $138,703
Qbt Pty Limited $121,736
Co-Create Solutions Pty Ltd $113,360


The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows:

Supplier Description
Department for Infrastructure and Transport Major capital projects, and facilities management under the Across Government Facilities Management Arrangements
Department of the Premier and Cabinet Business support services under Service Level Agreement
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
Zen Energy Retail Pty Ltd Electricity provider at various Agency facilities
Department of Treasury and Finance Machinery of Government transition costs and Shared Services SA fees
SA Water Corp Water at various Agency facilities
Viv Sportings Pty Ltd Sporting apparel and uniforms for SA Sports Institute athletes and staff
SAicorp Insurance
Qbt Pty Limited Business travel provider for the Agency (airfares, accommodation), largely related to sporting event attendance
Co-Create Solutions Pty Ltd Construction services at Adelaide Superdrome


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