Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Bristol City Council

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

Data from Gov.UK - for source data click here

£18m

Total Spend

82%

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
2018253274427000000000£954
201712117513715714631818320796162124102£1,928
2016470460690453537458406291304171153144£4,535
2015700451463700535411382394306328354430£5,454
2014130334420141471364296798519509768733£5,483
20130002348163946266713035£430
Total£18,785

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £504,550 £449,697 52% 47% £954,248
2017 £1,846,600 £81,487 95% 4% £1,928,087
2016 £3,895,568 £639,469 85% 14% £4,535,037
2015 £4,416,232 £1,038,032 80% 19% £5,454,265
2014 £4,453,803 £1,029,368 81% 18% £5,483,172
2013 £422,362 £7,675 98% 1% £430,037
Grand Totals£15,539,118£3,245,73182%17%£18,784,849

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £954,248 £0 £0 £954,248
2017 £1,701,572 £226,515 £0 £1,928,087
2016 £4,535,037 £0 £0 £4,535,037
2015 £5,454,265 £0 £0 £5,454,265
2014 £5,483,172 £0 £0 £5,483,172
2013 £430,037 £0 £0 £430,037
Grand Totals£18,558,334£226,515£0£18,784,849

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £109,742 £0 £0 £109,742
4Alpine Resourcing Limited 100% £61,282 £0 £0 £61,282
5APTO SOLUTIONS LTD 100% £63,231 £0 £0 £63,231
6ARCUS GLOBAL LTD 100% £1,386,763 £0 £0 £1,386,763
7BookingBug Ltd 100% £49,871 £0 £0 £49,871
8BRAMBLE HUB LIMITED 100% £65,700 £0 £0 £65,700
9Computing Distribution Group Ltd 100% £17,742 £0 £0 £17,742
10CX Partners 100% £230,116 £0 £0 £230,116
11Digirati 100% £2,968,852 £0 £0 £2,968,852
12Eduserv 100% £3,753,714 £0 £0 £3,753,714
13etesting Consultancy Limited 100% £17,600 £0 £0 £17,600
14FUTUREGOV. LTD 100% £2,500 £0 £0 £2,500
15GOVTECH SOLUTIONS LTD 100% £310,985 £0 £0 £310,985
16Identity Methods Ltd 100% £4,249 £0 £0 £4,249
17InProc Ltd 100% £1,566,466 £0 £0 £1,566,466
18IXIS IT LTD 100% £135,180 £0 £0 £135,180
19LA International Computer Consultants Ltd 0% £1,173,189 £0 £0 £1,173,189
20Liaison Technologies Ltd 0% £676,919 £0 £0 £676,919
21Made Open Communications Ltd 100% £10,745 £0 £0 £10,745
22Methods Business and Digital Technology Limited 100% £403,835 £0 £0 £403,835
23mysocietycommercial 100% £6,500 £0 £0 £6,500
24NCC GROUP PLC 0% £129,675 £0 £0 £129,675
25NEC Ltd 0% £430,745 £0 £0 £430,745
26Northgate Public Services (UK) Ltd 0% £40,025 £0 £0 £40,025
27OD Consultancy Ltd 100% £3,456 £0 £0 £3,456
28Parity Group PLC 0% £5,175 £0 £0 £5,175
29Perform Green Ltd 100% £923,688 £0 £0 £923,688
30PFI KNOWLEDGE SOLUTIONS LTD 100% £1,876,119 £226,515 £0 £2,102,634
31Pitney Bowes Ltd 0% £36,600 £0 £0 £36,600
32RADTAC Ltd 100% £154,650 £0 £0 £154,650
33RedQuadrant Ltd 100% £100,282 £0 £0 £100,282
34Salesforce.com 0% £255,414 £0 £0 £255,414
35Sogeti UK Limited 0% £497,987 £0 £0 £497,987
36The Fuel Group Limited 100% £178,507 £0 £0 £178,507
37Triad Group Plc 100% £325,830 £0 £0 £325,830
38Zaizi Ltd 100% £584,990 £0 £0 £584,990

Grand Total

£18,558,334 £226,515 £0 £18,784,849
© 2017, 2018 GovSpend.Org.UK