Key figures

Central procurements by sector

EUR thousand   2013 2012 2011 2010 2009 Change 12/13
Procurement sector Category            
ICT procurement Data communications 32 299 30 491 25 413 23 017 19 250 6 %
  ICT equipment 79 585 83 705 81 480 84 171 93 122 -5 %
  Software 27 834 27 410 22 452 23 870 21 572 2 %
  ICT services 31 935 26 321 29 379 34 899 36 975 21 %
  Total 171 653 167 927 158 724 165 956 170 918 2 %
Procurement of administrative services Financial management 51 356 40 141 31 463 35 702 43 795 28 %
  Organisational and HR development 86 605 83 893 76 264 68 979 52 605 3 %
  Travel and conference management 78 784 73 505 72 799 71 811 73 342 7 %
  Total 216 745 197 538 180 525 176 492 169 743 10 %
Procurement of materials and technical services Vehicle and transport services 50 080 49 394 42 367 44 001 46 622 1 %
  Material and facilities services 56 786 52 596 57 083 48 977 38 905 8 %
  Office supplies 64 828 66 183 63 286 52 249 60 047 -2 %
  Energy supply 134 898 153 338 173 572 65 669 47 959 -12 %
  Total 306 592 321 511 336 308 210 896 193 533 -5 %
Total   694 990 686 976 675 558 553 345 534 194 1 %

Development of central procurements

EUR thousand

 

Framework agreements, top 15

EUR thousand 2013 2012 Share Growth
Electricity 90 879 103 733 13 % -12 %
Occupational health care services 65 923 63 909 9 % 3 %
Computers and peripherals 47 982 45 852 7 % 5 %
Fuel 36 292 39 034 5 % -7 %
Scheduled flights 32 958 31 595 5 % 4 %
Equipment leasing services 31 797 25 749 5 % 23 %
Technical ICT consultancy 31 682 26 321 5 % 20 %
Vehicles and economic driving training 28 814 27 114 4 % 6 %
Distribution channels for Microsoft access rights 25 723 24 501 4 % 5 %
Facility user services 23 960 20 334 3 % 18 %
Office furniture 22 825 24 125 3 % -5 %
Domestic accommodation and conference services 22 740 22 378 3 % 2 %
Office and ICT-supplies 17 917 17 017 3 % 5 %
Voice solutions 17 662 16 582 3 % 7 %
Train travel services 12 693 10 751 2 % 18 %
Other total 185 142 187 982 27 % -2 %
Total 694 990 686 976 100 % 1 %

Central procurements by branch of administration

EUR thousand 2013 2012 Share Growth
Ministry of Defence 107 803 109 650 16 % -2 %
Ministry of Education and Culture 98 160 101 561 14 % -3 %
Ministry of Finance 89 356 80 528 13 % 11 %
Ministry of Employment and the Economy 84 609 76 259 12 % 11 %
Ministry of the Interior 69 324 74 033 10 % -6 %
Ministry of Transport and Communications 56 654 53 649 8 % 6 %
Ministry of Justice 45 014 41 171 6 % 9 %
Finnish Government 42 274 46 899 6 % -10 %
Ministry of Social Affairs and Health 39 874 39 689 6 % 0 %
Ministry of Agriculture and Forestry 27 915 26 393 4 % 6 %
Ministry of Foreign Affairs 13 652 10 665 2 % 28 %
Parliament of Finland 12 080 11 821 2 % 2 %
Ministry of the Environment 4 727 6 613 1 % -29 %
Agencies of the European Union 1 706 2 534 0 % -33 %
Office of the President of the Republic of Finland 1 404 1 871 0 % -25 %
Unallocated to any branch of the public administration 436 3 639 0 % -88 %
Total 694 990 686 976 100 % 1 %

Cost development

EUR thousand