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TRIGON TRAVEL

R95 million government revenue · 8 fiscal years · 1 province

Total Revenue

R95M

Years Active

8

Departments

10

OCDS Awards

5

Revenue by Fiscal Year

2018/19

R7M

89 tx

2019/20

R13M

134 tx

2020/21

R2M

105 tx

2021/22

R5M

106 tx

2022/23

R7M

167 tx

2023/24

R20M

287 tx

2024/25

R19M

180 tx

2025/26

R21M

116 tx

Departments

WC: THE PREMIERR22M WC: CULTURAL AFFAIRS & SPORTR21M WC: HEALTH & WELLNESSR20M WC: EDUCATIONR12M WC: POLICE OVERSIGHT & COMMUNITY SAFETYR6M WC: SOCIAL DEVELOPMENTR4M WC: PROVINCIAL TREASURYR3M WC: INFRASTRUCTURER3M WC: LOCAL GOVERNMENTR2M WC: ENVIRONMENTAL AFFAIRS & DEVELOPMENT PLANNINGR1M

Commodities

Hotels and lodging and meeting facilitiesR36M Travel facilitationR29M Passenger transportR18M Restaurants and cateringR5M Business administration servicesR2M Marketing and distributionR893K Collectibles and awardsR882K Heavy construction servicesR875K Specialized educational servicesR420K Food and Beverage ProductsR416K

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● Wire liveOCDS-compliantPOPIA-alignedCape Town · Johannesburg