Environmental performance reporting

Sustainability Report 2005-2006

Department of the Environment and Water Resources, 2007

Economic performance

Suppliers

EC11: Supplier breakdown by organisation and country

Goals 2005-06
Performance 2005-06 and trends

Of the $158.1m spent on suppliers under Outcome 1 in 2005-06, some $45.4m or 29% was to pay for goods and services provided by Outcome 1’s top ten providers. In 2004-05, 33% of Outcome 1 expenditure went to the top ten providers. Figure 1 shows those providers for 2005-06 and the amount paid to each.

Figure 1: Outcome 1 (environment) top 10 suppliers

Figure 1: Outcome 1 (environment) top 10 suppliers

Of the $54.2 million spent on suppliers under Outcome 2 in 2005-06, some $40.7m (75.1%) was to pay for goods and services provided by Outcome 2’s top 10 providers. In 2004-05, 63.5% of Outcome 2 expenditure went to the top ten providers. Figure 2 shows those providers in 2005-06 and the amount paid to each.

Figure 2: Outcome 2 (Antarctica) top 10 suppliers

Figure 2: Outcome 2 (Antarctica) top 10 suppliers
Commentary

It is not possible to compare expenditure on our top ten suppliers in 2004-05 and 2005-06, supplier by supplier, as the composition of that list has changed during this period. The majority of DEH suppliers are Australian, or expenditures on them take place in Australia.

Goals 2006-07

Key

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