Finance / Joint procurement development
Joint procurement development
Joint procurement development
EUR thousand
Central procurement by branch
EUR thousand |
|
2015 |
2015 |
2014 |
2013 |
2012 |
Change 15/16 |
Procurement sector |
Category |
|
|
|
|
|
|
ICT procurement |
IT expert services |
48,315 |
48,629 |
41,751 |
33,411 |
28,201 |
-1% |
|
IT equipment |
57,121 |
44,650 |
65,562 |
62,745 |
63,674 |
28% |
|
Data centre services and devices |
37,687 |
26,748 |
14,479 |
8,130 |
8,978 |
41% |
|
Software |
31,697 |
29,728 |
29,810 |
27,834 |
27,410 |
7% |
|
Data communications |
42,778 |
39,688 |
43,488 |
41,262 |
41,544 |
8% |
|
Security technology |
18,341 |
12,937 |
13,613 |
7,573 |
7,404 |
42% |
|
Total |
235,939 |
202,381 |
208,703 |
180,954 |
177,211 |
17% |
Procurement of administrative services |
Expert services |
33,301 |
23,101 |
17,883 |
17,051 |
14,801 |
44% |
|
Personnel and health services |
73,381 |
69,751 |
70,114 |
72,030 |
68,521 |
5% |
|
Accommodation and conference services |
26,491 |
23,946 |
25,755 |
25,176 |
24,690 |
11% |
|
Travel services |
52,673 |
52,630 |
53,184 |
53,608 |
48,814 |
0% |
|
Financial services |
44,369 |
36,261 |
45,759 |
47,152 |
38,832 |
22% |
|
Total |
230,215 |
205,689 |
212,695 |
215,017 |
195,658 |
12% |
Procurement of materials and technical services |
Vehicle and transport services |
70,001 |
55,501 |
51,201 |
50,080 |
49,394 |
26% |
|
Energy |
108,574 |
114,270 |
123,686 |
137,460 |
156,038 |
-5% |
|
Consumable products and equipment |
23,791 |
23,013 |
25,574 |
22,692 |
22,158 |
3% |
|
Office services |
34,995 |
33,486 |
38,865 |
42,002 |
42,058 |
5% |
|
Facility services |
67,019 |
62,236 |
53,860 |
46,786 |
44,459 |
8% |
|
Total |
304,379 |
288,505 |
293,186 |
299,019 |
314,107 |
6% |
Total |
|
770,533 |
696,575 |
714,584 |
694,990 |
686,976 |
11% |
Framework Agreements, top 15
EUR thousand |
2016 |
2015 |
Percentage |
Growth |
Electricity |
73,635 |
76,031 |
10% |
-3% |
Occupational healthcare services |
61,776 |
60,529 |
8% |
2% |
IT consulting |
47,240 |
47,377 |
6% |
0% |
Computers |
45,449 |
32,419 |
6% |
40% |
Vehicles |
45,407 |
31,425 |
6% |
44% |
Facility User Services |
40,786 |
33,508 |
5% |
22% |
Scheduled flights |
30,774 |
29,942 |
4% |
3% |
Microsoft |
30,415 |
29,000 |
4% |
5% |
Equipment Leasing Services |
28,948 |
23,115 |
4% |
25% |
Data centre and capacity services |
28,346 |
17,716 |
4% |
60% |
Office furniture |
26,233 |
28,728 |
3% |
-9% |
Fuel |
25,040 |
27,344 |
3% |
-8% |
Domestic accommodation and conference services |
24,182 |
21,597 |
3% |
12% |
Voice solutions |
18,826 |
15,235 |
2% |
24% |
Security technology |
18,341 |
12,937 |
2% |
42% |
Other total |
225,136 |
209,672 |
29% |
7% |
Total |
770,533 |
696,575 |
100% |
11% |
Central procurement per administration
EUR thousand |
2015 |
2014 |
Percentage |
Growth |
Ministry of Finance’s administrative branch |
113,484 |
103,360 |
16% |
10% |
Ministry of Defence’s administrative branch |
111,196 |
124,077 |
16% |
-10% |
Ministry of Education and Culture’s administrative branch |
98,582 |
101,746 |
14% |
-3% |
Ministry of the Interior’s administrative branch |
77,414 |
68,406 |
11% |
13% |
Ministry of Employment and the Economy’s administrative branch |
71,538 |
81,965 |
10% |
-13% |
Ministry of Transport and Communications’ administrative branch |
55,403 |
60,891 |
8% |
-9% |
Council of State |
36,455 |
34,855 |
5% |
5% |
Ministry of Justice’s administrative branch |
36,272 |
38,525 |
5% |
-6% |
Ministry of Social Affairs and Health’s administrative branch |
36,239 |
34,629 |
5% |
5% |
Ministry of Agriculture and Forestry’s administrative branch |
20,650 |
30,456 |
3% |
-32% |
Parliament |
12,925 |
11,705 |
2% |
10% |
Ministry for Foreign Affairs’ administrative branch |
10,092 |
10,737 |
1% |
-6% |
Ministry of the Environment’ administrative branch |
5,468 |
5,177 |
1% |
6% |
Independent bureaux of the European Union |
2,507 |
2,029 |
0% |
24% |
Office of the President of the Republic of Finland |
855 |
1,103 |
0% |
-23% |
Not specific to any administrative branch |
7,497 |
4,921 |
1% |
52% |
Total |
696,575 |
714,584 |
100% |
-3% |