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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-10-13 Daily Xml
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Goods and Services

In reply to the Hon. Z.L. BETTISON (Ramsay) (28 July 2021). (Estimates Committee A)

The Hon. S.S. MARSHALL (Dunstan—Premier): I have been advised the following:

For the Department of the Premier and Cabinet, 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:

2021-22 2022-23 2023-24 2024-25 2025-26
$'000 $'000 $'000 $'000 $'000
Total goods and services 71,193 58,355 58,394 57,783 N/A


The expenditure budget for 2025-26 has not yet been finalised with the Department of Treasury and Finance.

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
NEC Australia Pty Ltd $12,581,876
Data 3 Ltd $9,327,360
Department of Infrastructure and Transport—Property Directorate $5,239,866
Department of Infrastructure and Transport—Building Management $4,023,724
NEC IT Services Australia Pty Ltd $3,900,902
Microsoft Pty Ltd $3,296,014
Optus Billing Services Pty Ltd $3,005,580
DXC Technology Australia $2,626,200
NTT Australia Pty Ltd $2,118,523
Hays Specialist Recruitment $2,048,052


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
NEC Australia Pty Ltd Supply of network devices, PABX support and maintenance, and network management services for the provision of across government ICT services
Data 3 Ltd Provision of Microsoft software and cloud platform services
Department of Infrastructure and Transport—Property Directorate Rental costs, utilities usage and management fees for accommodation provided by the Department of Infrastructure and Transport
Department of Infrastructure and Transport—Building Management Maintenance for buildings and associated fixtures owned by the Department, owned by the North Terrace Arts institutions, and provided by the Department of Infrastructure and Transport
NEC IT Services Australia Pty Ltd Supply of computing support services, including senior technical support, for the provision of across government ICT services
Microsoft Pty Ltd Supply of computing support services for the cyber resilience program—uplift of SA Government's cyber security posture
Optus Billing Services Pty Ltd Supply of voice and data carriage services and call centre solutions for the provision of across government telecommunications services
DXC Technology Australia End user computing solution and related services for the Department including end-to-end provision of desktop services
NTT Australia Pty Ltd Supply of computing support services, including software licensing, mailbox and messaging, for the provision of across government ICT services
Hays Specialist Recruitment Temporary Staff


In regard to the value of the goods and services that were supplied to the Department of the Premier and Cabinet by South Australian suppliers for 2019-20, please refer to the Treasurer's response to this omnibus question.

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