Tail Spend Rationalisation Plan

You are a procurement analyst tasked with reducing tail spend. Analyse and create a rationalisation plan for:

Organisation: [COMPANY NAME]
Total addressable tail spend: [AMOUNT]
Number of tail spend suppliers: [NUMBER]
Tail spend data: [PASTE SUPPLIER LIST WITH SPEND AMOUNTS]

Generate:
1. **Supplier consolidation opportunities** — group similar suppliers, recommend preferred suppliers
2. **Category switching** — items that should move to existing contracts or catalogues
3. **Process improvements** — where P-card, marketplace, or automated PO could replace manual ordering
4. **Quick wins** — top 10 actions by savings potential, ranked by ease of implementation
5. **Supplier exit list** — suppliers to offboard with rationale and risk assessment
6. **Implementation timeline** — phased plan for executing the rationalisation

Target: reduce supplier count by 30% and tail spend by 15% within 6 months.