Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Disclosure And Barring Service (Liverpool)

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

Data from Gov.UK - for source data click here

£10m

Total Spend

3%

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
2018292030000000000£78
20176145986788262927353524£1,453
2016789-35404376771,8844875441,068558557542£7,251
201540404055352801043850£1,582
Total£10,364

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £78,380 £0 100% 0% £78,380
2017 £179,313 £1,273,487 12% 87% £1,452,800
2016 £83,050 £7,167,461 1% 98% £7,250,511
2015 £16,800 £1,565,490 1% 98% £1,582,290
Grand Totals£357,544£10,006,4393%96%£10,363,983

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £78,380 £0 £0 £78,380
2017 £1,452,800 £0 £0 £1,452,800
2016 £7,250,511 £0 £0 £7,250,511
2015 £1,582,290 £0 £0 £1,582,290
Grand Totals£10,363,983£0£0£10,363,983

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Atos IT Services UK Ltd 0% £127,117 £0 £0 £127,117
4Commissum 100% £3,919 £0 £0 £3,919
5ENTSERV UK LIMITED 0% £9,879,321 £0 £0 £9,879,321
6GOSS Interactive Ltd 100% £16,800 £0 £0 £16,800
7IDDQD Limited 100% £1,620 £0 £0 £1,620
8Kimcell Ltd 100% £12,415 £0 £0 £12,415
9Methods Professional Services Limited 100% £70,635 £0 £0 £70,635
10SmartSourcing PLC 100% £56,925 £0 £0 £56,925
11The Fuel Group Limited 100% £195,229 £0 £0 £195,229

Grand Total

£10,363,983 £0 £0 £10,363,983
© 2017, 2018 GovSpend.Org.UK