LogoLogo
Procurement Data Crash Course
Procurement Data Crash Course
  • About this course
    • Course introduction
  • Module 1: How the public procurement process works
    • 1.1 Understanding the public procurement process
      • ❓Why the public procurement process exists
      • ⚖️What rules govern the public procurement process?
      • ⚙️RFQ or RFP? An introduction to the different types of tender
      • 📋The key stages of the procurement process
        • 📑Stage 1: Planning
        • 🚴‍♂️Stage 2: Initiation
        • ✔️Stage 3: Selection & award
        • 🤝Stage 4: Contract
        • 🏗️Stage 5: Implementation
      • 🛡️Why monitoring the procurement process is important
      • Test yourself: Understanding the public procurement process
    • 1.2 What does procurement data look like?
      • 💰Budgets & IRPs
      • 📃RFPs & RFQs
      • 🏆Awards
      • 📖Annual Reports
      • 🏛️The Auditor General's report
    • 1.3 Where is public procurement data published?
      • 🔍Where to find procurement data
      • 📚Maintaining your own library of procurement data
    • 1.4 Procurement oversight and monitoring for NPOs and media
      • ✋Procurement oversight guide for CSOs
      • 📺Procurement oversight guide for media
  • Module 2: Working with procurement data
    • 2.1 Whey we need machine readable data
      • Important data formats: CSVs, Excel and Google Sheets
    • 2.2 Turning websites and PDFs into machine readable data
      • Scraping data with Tabula
      • Simple web scraping with Google Sheets
      • Web scraping by inspecting network traffic
  • Useful resources and libraries
    • 3.1 Procurement data online resources
      • Importance reference resources
      • Online data repositories
  • Course testing & feedback
    • 🎓Extended course exam
    • 📝Surveys & feedback
    • ⏱️Quick course exam
  • MODULE4: Explore the OCPO procurement dashboard
    • 4.1 A walk through the OCPO COVID-19 reporting dashboard
      • Summary and Supplier page of the dashboard
      • Find supplier information from external sources
      • Navigating COVID19 Item Spend Page
      • Navigating the Transactions List Page
    • 4.2 Keep the Receipts Tool
      • Background and Introduction
      • Download data from Keep the Receipts
    • 4.3 Using KeeptheReceipts and Google Sheet for Procurement Data Analysis
      • Infrastructure Order Analysis
      • Mask Price Analysis
Powered by GitBook
On this page
  • The most detailed dataset of procurement we could find
  • Top payments or Orders
  • Filter out the Infrastructure Orders
  1. MODULE4: Explore the OCPO procurement dashboard
  2. 4.1 A walk through the OCPO COVID-19 reporting dashboard

Navigating the Transactions List Page

PreviousNavigating COVID19 Item Spend PageNext4.2 Keep the Receipts Tool

Last updated 2 years ago

The most detailed dataset of procurement we could find

Let's navigate to the last page of the dashboard called Transactions List.

Drags the drag the bottom scroll bar to the right and we will see more columns.

This is the most detailed dataset on procurement that we could find. The dataset includes buyer name, supplier name, item description, unit price, quantity, Unit of Measure, date of order, date of payment, order amount and payment amount.

The previous data sources such as E-tender rarely has these information on payment amount, not to say unit price and quantity.

By scraping the data, we know there are over 49000 orders on this transactions list.

Even though it still has a lot of issues, this gives us an idea of how a procurement dataset should look like.

Top payments or Orders

Similar to other tables on this dashboard, clicking on the payments or order amount column will sort all orders by payments amounts.

After sorting them in descending order, we will see the order that has been paid most is an order from SA Police Service to Red Roses Africa worth about 500 Million Rand.

Remember at the beginning we mentioned the summary page is not complete?

This is an evidence. This order of 500 milllion is not shown on the "Top 10 payments to suppliers" chart.

Sort the transactions list by order amount, observe the item description. What is the most common item description?

The items with the highest order amount seem to be all about infrastructure. Some of these orders have an order amount of over 500M Rand.

Filter out the Infrastructure Orders

By clicking on the Items drop down box and search "infrastructure", we could filter the table to only infrastructure items.

It seems a few departments made quite a lot of huge infrastructure orders.

If we are interested in these huge infrastructure orders and would like to analyze them, it would be hard to keep working with the dashboard. The dashboard doesn’t allow us to download the data, not even copy more than two cells from the data.

Here is when the tool come into play.

Keeptherecepits