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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-10-14 Daily Xml
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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 Electoral Commission SA, the budgeted expenditure on goods and services for the financial year 2020-21 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 13,976 7,021 2,742 3,535 15,717


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

Supplier Total Value Description
Australian Electoral Commission $1,063,662 Maintenance and provision of electoral roll
Department for Infrastructure and Transport $493,641 Property rent and occupancy
Hays Specialist Recruitment (Australia) $183,478 Contract staff
Paxus Australia $159,157 Contract staff
GIS People $125,000 Funding & Disclosure portal
Australia Post $101,075 Postage
Comware $94,875 Minor equipment (scanners)
Janison Solutions $88,750 Learning management system
Talent International (SA) $87,982 Contract staff
Crown Solicitor's Office $66,917 Legal advice


For the Administered Items for the Electoral Commission SA, the budgeted expenditure on goods and services for the financial year 2020-21 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 672 515 752 772 554


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

Supplier Total Value Description
Liberal Party of Australia (SA Division) $130,677 Special Assistance Funding Claims paid
Australian Labour Party (SA Branch) $130,677 Special Assistance Funding Claims paid
Department of Treasury and Finance $124,622 Remittance of expiation fees received
Australian Greens (SA) $78,092 Special Assistance Funding Claims paid
SA Best Inc $66,737 Special Assistance Funding Claims paid
Department for Infrastructure and Transport $145,000 Mapping services and population projections
Eureka Corporate Group $17,346 Printing
Thomas Besanko $6,664 Counsel assisting the Boundaries Commission
Wavemaker $3,415 Media placement
Auditor-General's Department $2,000 Audit services


The Treasurer's office will provide a response to the question regarding the value of the goods and services that was supplied to the agency by South Australian suppliers.

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