House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-10-14 Daily Xml

Contents

Goods and Services

In reply to Ms MICHAELS (Enfield) (2 August 2021). (Estimates Committee A)

The Hon. V.A. CHAPMAN (Bragg—Deputy Premier, Attorney-General, Minister for Planning and Local Government): I have been advised the following:

For the Attorney-General's Department (controlled), 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 141 765 137 877 138 112 140 367 143 676


For the Public Trustee, 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 5 240 5 445 5 241 5 395 5 531


The top 10 providers of goods and services to the Attorney-General's Department (controlled) for the financial year 2020-21, and the cost for these goods and services were as follows:

Supplier * Total Value$m Description
Department for Infrastructure and Transport $18.738 Office accommodation
DXC Enterprise Australia Pty Ltd $3.206 ICT support services
NEC Australia Pty Ltd $1.837 ICT support services
Hays Specialist Recruitment $1.471 Temporary staff
HP PPS Australia Pty Ltd $1.375 ICT support services
Data 3 Ltd $1.318 ICT support services
Telstra Corporation Ltd $1.263 Telephony services
Department for Infrastructure and Transport $0.958 Building maintenance
SA Police $0.910 Security related services
Talent International (SA) Pty Ltd $0.767 Temporary staff


* Payments made under contracts subject to confidentiality arrangements may be provided separately (subject to legal advice).

The top 10 providers of goods and services to the Public Trustee for the financial year 2020-21, and the cost of these goods and services is as follows:

Supplier Total Value $m Description
SS&C Solutions Pty Ltd $0.442 Licence fees and system improvement works for customer asset management system
Department for Infrastructure and Transport $0.414 Office accommodation
Crown Solicitor's Office $0.389 Outposted lawyers
Randstad Pty Ltd $0.383 Temporary staff
SA Government Financing Authority $0.356 Corporate Insurance Policy
Oracle Corporation Australia Pty Ltd $0.301 Licence fees and support for Customer Relationship Management and Financials systems
Attorney-General's Department $0.291 HR and IT network support
DXC Technology Pty Ltd $0.287 IT support services
Department of Premier and Cabinet $0.265 Telephony and internet services
Auditor-General's Department $0.226 Audit services


The Department of Treasury and Finance will provide a response regarding services supplied by South Australian suppliers.