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Insights/Department

NC: SOCIAL DEVELOPMENT

R15 million budget · 280 suppliers · NORTHERN CAPE · FY 2025/26

You should know that the NC: Social Development department has a total spend of about R15.5 million, with a significant portion going towards security and personal safety, which accounts for about 14% of their total spend. They also spend a lot on hotels and lodging, as well as information technology components. It's worth noting that their spending has remained relatively stable, with no year-on-year growth. Their biggest suppliers include Astra Travel and Quivor Security Services CC, who have received payments of about R3.8 million and R2.2 million respectively. Given their stable budget and diverse range of suppliers, this department could be worth targeting for your business, especially if you offer services related to their top commodities.

Total Budget

R15M

Suppliers

280

BEE (Black Owned)

0%

SME Allocation

0%

What They Buy

Top Suppliers

Budget Trend

2018/19
R23M
2019/20
R39M
2020/21
R36M
2021/22
R21M
2022/23
R21M
2023/24
R23M
2024/25
R20M
2025/26
R15M
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