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Insights/Department

WC: SOCIAL DEVELOPMENT

R99 million budget · 201 suppliers · WESTERN CAPE · FY 2025/26

Total Budget

R99M

Suppliers

201

BEE (Black Owned)

0%

SME Allocation

0%

What They Buy

Transportation components and systems
R32M33%
Business administration services
R18M18%
Security and personal safety
R10M10%
Accommodation furniture
R6M6%
Signage and accessories
R5M5%
Real estate services
R3M3%
Beverages
R2M2%
Accounting and bookkeeping services
R2M2%

Top Suppliers

GOVERNMENT MOTOR TRANSPORTR51MDEPARTMENT OF INFRASTRUCTURE - WR11MDISTINCTIVE CHOICE SECURITYR5MCITY OF CAPE TOWNR4MKONICA MINOLTA SA ADO BIDVEST OFR3MSTAR SECURITY SERVICESR2MAUDITOR-GENERAL OF SOUTH AFRICAR2MROYAL SECURITYR1MAMBITION 24 HOURSR1MXANTIUM TRADING 471R913K

Budget Trend

2018/19
R33M
2019/20
R47M
2020/21
R22M
2021/22
R49M
2022/23
R77M
2023/24
R79M
2024/25
R92M
2025/26
R99M
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