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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-09-22 Daily Xml
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Carryover Expenditure

In reply to the Hon. Z.L. BETTISON (Ramsay) (3 August 2021). (Estimates Committee B)

The Hon. D.J. SPEIRS (Black—Minister for Environment and Water): I have been advised the following:

For the Department for Environment and Water, 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 85,132 49,983 47,026 45,805 46,994


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 $ 10,696,211
SA Water Corporation $ 5,173,212
University of Adelaide $ 2,006,903
McConnell Dowell Construction Pty Ltd $ 1,806,935
Crown Solicitor's Office (CSO) $ 1,469,580
Data#3 Limited $ 1,306,129
DELL Australia Pty Ltd $ 1,141,503
SA Government Financing Authority (SAFA) $ 1,082,459
Department of Primary Industries & Regions (PIRSA) $ 1,062,595
Zen Energy Retail Pty Ltd $ 1,034,785
TOTAL $ 26,780,312


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 (DIT) Accommodation, cleaning services and property repairs & maintenance
SA Water Corporation Service provision relating to South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP); Opening of Reservoirs election commitment and water and sewerage charges across the department
University of Adelaide Monitoring and research services
McConnell Dowell Construction Pty Ltd Adelaide Living Beaches—sand replenishment services
Crown Solicitor's Office (CSO) Legal Services, land settlements and advice
Data#3 Limited Information and Technology Infrastructure
DELL Australia Pty Ltd Computers, laptops and IT equipment
SA Government Financing Authority (SAFA) Insurance Premiums
Department of Primary Industries and Regions (PIRSA) Monitoring and scientific services—South Australian Research and Development Institute (SARDI)
Zen Energy Retail Pty Ltd Electricity supply across the department


For the Environment Protection Authority, 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 7,619 7,671 7,851 8,111 8,315


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 of Planning Transport and Infrastructure $2,281,378
Crown Solicitors Office—AGD $909,337
Open office Holdings $556,500
Lear Siegler Australasia Pty Ltd $505,510
AECOM Australia Pty Ltd $308,198
Land and Water Consulting $287,563
Leaseplan Australia Ltd $205,087
JBS & G Australia Pty Ltd $173,095
Kerr Environmental $147,437
Oracle CMS $145,861


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 of Planning Transport and Infrastructure Rental and Accommodation Services
Crown Solicitors Office—AGD Legal fees and payments
Open Office Holdings Capital enhancements & software maintenance
Lear Siegler Australasia Pty Ltd Capital equipment; Particulate monitoring
AECOM Australia Pty Ltd Contaminated site assessment
Land and Water Consulting Environmental Assessment work
Leaseplan Australia Ltd Vehicle lease and maintenance
JBS & G Australia Pty Ltd Contaminated site assessment
Kerr Environmental Soil vapour mitigation work- various locations
Oracle CMS Call centre services for the public and regulated community and an employee safety system


For Green Industries SA (GISA), 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 4,676 4,063 4,473 4,553 4,668


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
Adelaide Hills Council $2,532,451
Kangaroo Island Council $895,796
Royal Park Salvage (Asbestos) $495,000
KESAB $466,099
Cleanaway Operations Pty Ltd $432,545
Mechanical Vegetation Solutions Pty Ltd $289,796
Circular Economy Alliance $272,320
Beatwave Pty Ltd $259,944
Wavemaker Australia Pty Ltd $191,244
Rawtec Pty Ltd $167,326


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
Adelaide Hills Council Provision of services for clean-up, management and resource recovery of waste and debris, resulting from the 2019-20 bushfires in South Australia
Kangaroo Island Council Provision of services for clean-up, management and resource recovery of waste and debris, resulting from the 2019-20 bushfires in South Australia
Royal Park Salvage (Asbestos) Provision of services for clean-up, management and resource recovery of waste and debris, resulting from the 2019-20 bushfires in South Australia
KESAB Litter Data and Research and Branded Litter Monitoring; Which bin?®1300 information line and website, and WOW & community litter education schools program under a Service Level Agreement
Cleanaway Operations Pty Ltd Monthly collection of hazardous materials at the household chemical and paint drop-off facilities
Mechanical Vegetation Solutions Pty Ltd Provision of services for clean-up, management and resource recovery of tree debris, resulting from the 2019-20 bushfires in Kangaroo Island
Circular Economy Alliance Development, marketing and delivery of the Global Leadership Program on the Circular Economy (extension)
Beatwave Pty Ltd Single-use plastics legislation communication and education campaign; Which Bin and Wipe Out Waste web maintenance, single-use plastics planning and social media campaign, and GISA web maintenance
Wavemaker Australia Pty Ltd Media placement / advertising planning
Rawtec Pty Ltd SA organics sector analysis, Recycling Activity Survey, Development of tools and materials for the commercial and industry sector for the GISA website, and Review of waste and resource options at Osborne shipyard.


For SA Water, operational expenses and capital expenses over SA Water's current forward estimates period is outlined in the table below.

$'000 21-22 22-23 23-24 24-25
Expenses 595,517 613,151 608,259 625,976
Capital (excluding Contributed Assets) 573,523 586,847 557,399 509,421


The top ten providers for 2020-21 by value and a description of their services are as follows:

Supplier Description of Services
Allwater Joint Venture Metropolitan Adelaide Service Delivery
Enerven Zero Cost Energy Future
Fulton Hogan Capital Works and Services
Trility Pty Ltd Operate and maintain Build, Own, Operate and Transfer (BOOT) schemes including Victor Harbor Wastewater Treatment Plant and various Water Treatment Plants
John Holland Guidera O'Conner JV Water South Major Framework
McConnell Dowell Diona JV Water North Major Framework
Kellogg Brown & Root and Aurecon Client organisation partner delivery contract
SA Power Networks Electricity network charges
SEM Group Of Companies Pty Ltd Metropolitan Water Main Reticulation Program Framework Agreement
Adelaide Aqua Pty Ltd Operational and maintenance services – Adelaide Desalination Plant


Due to the commercial nature of these agreements, SA Water considers the value of these agreements to be commercial-in-confidence.

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