Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Oxfordshire County Council

Latest Cabinet Office data is loaded - showing to end Dec 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
2018411075046126757203133020£484
20172362348552957621732346£438
201635291502380000021£194
2015444967421604925637105517154£985
201400015114003665212121£294
2013000000000050£5
20120003400000000£34
Total£2,435

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £215,364 £268,721 44.5% 55.5% £484,086
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£660,676£1,773,99027.1%72.9%£2,434,666

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £484,086 £0 £0 £484,086
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£2,434,666£0£0£2,434,666

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% £299,361 £0 £0 £299,361
5Dotted Eyes Solutions Limited 100% £112,750 £0 £0 £112,750
6GOSS Interactive Ltd 100% £325,968 £0 £0 £325,968
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

£2,434,666 £0 £0 £2,434,666
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