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Insights/Department

NW: TOURISM

R3 million budget · 24 suppliers · NORTH WEST · FY 2019/20

The North West: Tourism department has a total budget of about R3 million, which they use to buy a range of services and goods, with management advisory services being their biggest expense, taking up about 22% of their budget. They also spend a significant amount on human resources services, accounting and bookkeeping services, and construction-related supplies. Their biggest suppliers include Bothlabatsatsi Trading and Projects 71, the Auditor-General of South Africa, and Celeste Holdings. Notably, their spending has remained steady, with no year-on-year growth. If I were you, I'd consider targeting this department, especially if your organisation offers management advisory services or other in-demand commodities, as they seem to have a established network of suppliers, but may still be open to new partnerships.

Total Budget

R3M

Suppliers

24

BEE (Black Owned)

0%

SME Allocation

0%

What They Buy

Top Suppliers

Budget Trend

2018/19
R7M
2019/20
R3M
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