Year 2014

Key figures

 

Central procurements by sector

EUR thousand 2014 2013 2012 2011 2010 Change 13/14
Procurement sector Category
ICT procurement Data communications 32 296 32 299 30 491 25 413 23 017 0%
ICT equipment 84 692 79 585 83 705 81 480 84 171 6%
Software 29 810 27 834 27 410 22 452 23 870 7%
ICT services 46 957 31 935 26 321 29 379 34 899 47%
Total 193 756 171 653 167 927 158 724 165 956 13%
Procurement of administrative services Financial management 50 725 51 356 40 141 31 463 35 702 –1%
Organisational and HR development 84 365 86 605 83 893 76 264 68 979 –3%
Travel management 78 939 78 784 73 505 72 799 71 811 0%
Total 214 030 216 745 197 538 180 525 176 492 –1%
Procurement of materials and technical services Vehicle and transport services 51 201 50 080 49 394 42 367 44 001 2%
Material and facilities services 70 432 56 786 52 596 57 083 48 977 24%
Office supplies 63 927 64 828 66 183 63 286 52 249 –1%
Energy supply 121 238 134 898 153 338 173 572 65 669 –10%
Total 306 798 306 592 321 511 336 308 210 896 0%
Total 714 584 694 990 686 976 675 558 553 345 3%

Development of central procurement

EUR thousand

 

Framework agreements, top 15

EUR thousand 2014 2013 Share Growth
Electricity 81 415 90 879 11% –10%
Occupational health care services 61 138 65 923 9% –7%
Computers and peripherals 50 932 47 982 7% 6%
Technical ICT consultancy 40 416 31 682 6% 28%
Equipment leasing services 33 641 31 797 5% 6%
Scheduled flights 31 404 32 958 4% –5%
Fuel 30 497 36 292 4% –16%
Facility user services 28 798 23 960 4% 20%
Distribution channels for Microsoft access rights 28 517 25 723 4% 11%
Vehicles and economic driving training 26 326 28 814 4% –9%
Office furniture 25 062 22 825 4% 10%
Domestic accommodation and conference services 23 116 22 740 3% 2%
Voice solutions 18 611 17 662 3% 5%
Office and ICT-supplies 15 860 17 917 2% –11%
Security technology 13 613 7 573 2% 80%
Other total 205 238 190 262 29% 8%
Total 714 584 694 990 100% 3%

Central procurements by branch of administration

EUR thousand 2014 2013 Share Growth
Ministry of Defence 124 077 107 803 17 % 15 %
Ministry of Finance 103 360 89 356 14 % 16 %
Ministry of Education and Culture 101 746 98 160 14 % 4 %
Ministry of Employment and the Economy 81 965 84 609 11 % –3 %
Ministry of the Interior 68 406 69 324 10 % –1 %
Ministry of Transport and Communication 60 891 56 654 9 % 7 %
Ministry of Justice 38 525 45 014 5 % –14 %
Finnish Government 34 855 42 274 5 % –18 %
Ministry of Social Affairs and Health 34 629 39 874 5 % –13 %
Ministry of Agriculture and Forestry 30 456 27 915 4 % 9 %
Parliament of Finland 11 705 12 080 2 % –3 %
Ministry of Foreign Affairs 10 737 13 652 2 % –21 %
Ministry of the Environment 5 177 4 727 1 % 10 %
Agencies of the European Union 2 029 1 706 0 % 19 %
Office of the President of the Republic of Finland 1 103 1 404 0 % –21 %
Unallocated to any branch of the public administration 4 921 436 1 % 1 028 %
Total 714 584 694 990 100% 3 %

Cost development

EUR thousand