Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Oxfordshire County Council

Latest Cabinet Office data is loaded - showing to end Mar 2018.

Data from Gov.UK - for source data click here

£2m

Total Spend

27%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20184110750000000000£198
20172362348552957621732346£438
201635291502380000021£194
2015444967421604925637105517154£985
201400015114003665212121£294
2013000000000050£5
20120003400000000£34
Total£2,149

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £137,386 £61,094 69% 30% £198,481
2017 £319,071 £118,524 72% 27% £437,595
2016 £122,095 £72,266 62% 37% £194,361
2015 £4,145 £980,933 0% 99% £985,078
2014 £0 £294,354 0% 100% £294,354
2013 £0 £5,250 0% 100% £5,250
2012 £0 £33,939 0% 100% £33,939
Grand Totals£582,698£1,566,36327%72%£2,149,061

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £198,481 £0 £0 £198,481
2017 £437,595 £0 £0 £437,595
2016 £194,361 £0 £0 £194,361
2015 £985,078 £0 £0 £985,078
2014 £294,354 £0 £0 £294,354
2013 £5,250 £0 £0 £5,250
2012 £33,939 £0 £0 £33,939
Grand Totals£2,149,061£0£0£2,149,061

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CareerVision Ltd 100% £74,217 £0 £0 £74,217
4Civica UK Ltd 0% £91,734 £0 £0 £91,734
5Dotted Eyes Solutions Limited 100% £73,000 £0 £0 £73,000
6GOSS Interactive Ltd 100% £287,741 £0 £0 £287,741
7IPL Information Processing Ltd 0% £798,875 £0 £0 £798,875
8OLM Systems 100% £75,100 £0 £0 £75,100
9Porge Ltd 100% £41,500 £0 £0 £41,500
10Preservica Ltd 100% £31,140 £0 £0 £31,140
11SPECIALIST COMPUTER CENTRES PLC 0% £625,233 £0 £0 £625,233
12SYMANTEC LTD 0% £33,939 £0 £0 £33,939
13Tessella plc 0% £16,580 £0 £0 £16,580

Grand Total

£2,149,061 £0 £0 £2,149,061
© 2017, 2018 GovSpend.Org.UK