Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Oxfordshire County Council

Latest Cabinet Office data is loaded - showing to end Jul 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
201841107504612675700000£380
20172362348552957621732346£438
201635291502380000021£194
2015444967421604925637105517154£985
201400015114003665212121£294
2013000000000050£5
20120003400000000£34
Total£2,330

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £194,317 £185,431 51.2% 48.8% £379,749
2017 £319,071 £118,524 72.9% 27.1% £437,595
2016 £122,095 £72,266 62.8% 37.2% £194,361
2015 £4,145 £980,933 0.4% 99.6% £985,078
2014 £0 £294,354 0.0% 100.0% £294,354
2013 £0 £5,250 0.0% 100.0% £5,250
2012 £0 £33,939 0.0% 100.0% £33,939
Grand Totals£639,629£1,690,70027.4%72.6%£2,330,329

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £379,749 £0 £0 £379,749
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£2,330,329£0£0£2,330,329

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% £216,071 £0 £0 £216,071
5Dotted Eyes Solutions Limited 100% £112,750 £0 £0 £112,750
6GOSS Interactive Ltd 100% £304,922 £0 £0 £304,922
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

£2,330,329 £0 £0 £2,330,329
© 2017, 2018 GovSpend.Org.UK