HANSARD
SITTING CALENDAR
SEARCH
LIVE BROADCAST
Hansard Dynamic Subject Index
House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-09-22 Daily Xml
Contents
Pdf Xml

Investing Expenditure Projects

In reply to Mr ODENWALDER (Elizabeth) (30 July 2021). (Estimates Committee A)

The Hon. V.A. TARZIA (Hartley—Minister for Police, Emergency Services and Correctional Services): I have been advised the following:

For South Australia Police 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* 156,452 146,514 149,603 152,382 155,923


*Excludes grants & subsidies and intra government transfers

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 $33,900,000
Attorney Generals Department $10,000,000
Leaseplan Australia Ltd $7,200,000
Prixcar Services Pty Ltd $4,800,000
Randstad P/L $4,700,000
AP Fleet Management Pty Ltd $3,300,000
Telstra Corporation Ltd $3,000,000
NEC Australia P/L $2,900,000
Hoban Recruitment Pty Ltd $2,800,000
Zen Energy Retail Pty Ltd $2,600,000


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
Department for Infrastructure and Transport Occupancy rent, Government Employee Housing and building repairs & maintenance.
Attorney Generals Department Mainframe system costs and GRN (Government Radio Network) rental services.
Leaseplan Australia Ltd Fuel and operating leases.
Prixcar Services Pty Ltd Vehicle fit & strip costs.
Randstad P/L Agency temporary staffing costs.
AP Fleet Management Pty Ltd Service & repair contract fees and tyres.
Telstra Corporation Ltd Mobile & satellite phone calls, telephone rental, fixed & land line costs.
NEC Australia P/L Software subscriptions, network & telephone related costs.
Hoban Recruitment Pty Ltd Agency temporary staffing costs.
Zen Energy Retail Pty Ltd Electricity costs.


The Department for Correctional Services has advised that, the budgeted expenditure on goods and services for the financial year 2021-20 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 130,621 128,190 128,659 128,876 132,086


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:

Provider / Supplier name $ Value (GST exc)
G4S Custodial Services Pty Ltd $ 43,704,612
Serco Australia Pty Ltd $16,702,873
Zen Energy Retail Pty Ltd $2,480,990
Anglicare Sa Inc $2,233,787
Optus Billing Services Pty Ltd $2,194,973
Offenders Aid and Rehabilitation Services of SA Inc (OARS) $2,032,289
Bidfood Adelaide Ltd $1,874,819
Leaseplan Australia Ltd $1,865,374
Holco/Thomas Foods $1,829,357
PFD Food Services P/L $1,510,612


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
G4S Custodial Services Pty Ltd Prison Operations.
Serco Australia Pty Ltd Prison Operations.
ZEN Energy Retail Pty Ltd Electricity supply for SA prisons.
Anglicare Sa Inc Bail Accommodation Services.
Optus Billing Services Pty Ltd Prisoner Telephone Services.
Offenders Aid and Rehabilitation Services of SA Inc (OARS) Contract for the provision of the Home Detention Integrated Support Services Program (HISSP); Grant for the operation of the Cadell Training Centre Bus service; Grant for Provision of Alcohol/Other Drug Services.
Bidfood Adelaide Ltd Food Provisions for SA prisons.
LeasePlan Australia Ltd Vehicle Leasing Services.
Holco/Thomas Foods Food Provisions for SA prisons.
PFD Food Services P/L Food Provisions for SA prisons.


The South Australian Metropolitan Fire Service has advised that 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 10,520 8,610 8,813 8,894 9,117


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
Babcock Pty Ltd $2,766,887
MSA (Aust.) Pty Ltd $1,733,600
Stewart & Heaton Clothing Co $594,677
LHD Group Australia Pty Ltd $532,545
SIMEC Zen Energy Retail Pty Ltd $530,480
Data 3 Limited $458,846
Telstra $435,940
Ranstad Pty Ltd $243,892
Hays Specialist Recruitment $240,716
Fire Rescue Safety Australia $213,452


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
Babcock Pty Ltd Vehicle servicing, repairs and maintenance.
MSA (Aust.) Pty Ltd Breathing apparatus equipment.
Stewart & Heaton Clothing Co Uniforms.
LHD Group Australia Pty Ltd Personal protective equipment.
SIMEC Zen Energy Retail Pty Ltd Electricity.
Data 3 Limited Software licencing (Microsoft products).
Telstra Telephone and internet services.
Ranstad Pty Ltd Contract staffing costs.
Hays Specialist Recruitment Contract staffing costs.
Fire Rescue Safety Australia Fire safety equipment.


Please note that these amounts exclude supplies and services of an intragovernment nature. For the South Australian State Emergency Service, 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 5,008 5,011 5,026 5,068 5,194


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
Acropol Constructions Pty Ltd $406,393
Telstra $394,863
Stewart & Heaton Clothing Co $308,442
PT Hydraulics Australia $266,723
Hays $252,116
Dell Australia $234,012
Juvare Asia Pacific Ltd $165,379
Esri Australia Pty Ltd $134,717
T&C Distributors Australia $107,597
DFP Recruitment $100,934


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
Acropol Constructions Pty Ltd Property repairs and maintenance.
Telstra Telephone and internet costs.
Stewart & Heaton Clothing Co Uniforms and personal protective equipment.
PT Hydraulics Australia Truck servicing, repairs and maintenance.
Hays Specialist Recruitment Contractor staffing costs.
Dell Australia Computer hardware and consumables.
Juvare Asia Pacific Ltd Software licencing agreement.
Esri Australia Pty Ltd Software licencing agreement.
T&C Distributors Australia Personal protective equipment including surgical masks, gloves, hand sanitiser and sanitising wipes.
DFP Recruitment Contractor staffing costs.


Please note that these amounts exclude supplies and services of an intragovernment nature. For the South Australian Fire and Emergency Services Commission, 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 5,146 4,883 4,893 4,903 5,026


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
Victorian Department of Justice and Community Safety $4,366,110
Excel Recruitment $1,539,917
Telstra $638,236
Arq Group Enterprise Pty Ltd $442,133
Modis Staffing Pty Ltd $419,139
NTT Australia $242,371
Data 3 Limited $215,896
Talent International (SA) Pty Ltd $176,630
Digital Transformation Agency (Australian Government) $128,225
Catalyst IT Australia Pty Ltd $124,538


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
Victorian Department of Justice and Community Safety Facility fees for national Emergency Alert telephone warning system.
Excel Recruitment Contract staffing costs.
Telstra Telephone and internet services.
Arq Group Enterprise Pty Ltd Software development and support/maintenance.
Modis Staffing Pty Ltd Contract staffing costs.
NTT Australia Software support and maintenance.
Data 3 Limited Software licencing (Microsoft products).
Talent International (SA) Pty Ltd Contract staffing costs.
Digital Transformation Agency (Australian Government) Web hosting services for Alert SA and emergency services websites.
Catalyst IT Australia Pty Ltd Software licencing for learning management system.


Please note that these amounts exclude supplies and services of an intragovernment nature. For the Country Fire Service, 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 38,472 34,795 35,465 36,166 37,070


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
Aerotech First Response Pty Ltd $7,438,705
Kestrel Aviation Pty Ltd $2,034,708
Aerotech Helicopters Pty Ltd $1,650,979
Telstra $1,610,969
Stewart & Heaton Clothing Co $1,139,192
Moore Engineering $963,641
Draeger Australia Pty Ltd $806,130
Hays Specialist Recruitment $704,227
Komatsu Forklift Australia $697,017
CSE Crosscom Pty Ltd $607,760


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
Aerotech First Response Pty Ltd Aerial firefighting services
Kestrel Aviation Pty Ltd Aerial firefighting services.
Aerotech Helicopters Pty Ltd Aerial firefighting services.
Telstra Telephone and internet costs.
Stewart & Heaton Clothing Co Uniforms and personal protective equipment.
Moore Engineering Vehicle repairs and maintenance.
Draeger Australia Pty Ltd Breathing apparatus equipment.
Hays Specialist Recruitment Contractor staffing costs.
Komatsu Forklift Australia Vehicle servicing, repairs and maintenance.
CSE Crosscom Pty Ltd Communications equipment.


Please note that these amounts exclude supplies and services of an intragovernment nature.

PARLIAMENTARY BUSINESS
MEMBERS
GET INVOLVED
ABOUT PARLIAMENT
VISIT
LEGISLATIVE COUNCIL
HOUSE OF ASSEMBLY
CONTACT