Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Essex County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

89%

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
201878187132000000000£397
2017837567391271821251271212585£903
201600009504000416457£297
20150008806013701020£216
20140000005900000£59
2013000050000000£5
Total£1,878

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £328,333 £68,991 82% 17% £397,324
2017 £790,337 £112,896 87% 12% £903,234
2016 £297,235 £0 100% 0% £297,235
2015 £196,382 £19,500 90% 9% £215,882
2014 £58,680 £0 100% 0% £58,680
2013 £5,350 £0 100% 0% £5,350
Grand Totals£1,676,318£201,38889%10%£1,877,706

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £397,324 £0 £0 £397,324
2017 £903,234 £0 £0 £903,234
2016 £297,235 £0 £0 £297,235
2015 £196,382 £0 £19,500 £215,882
2014 £58,680 £0 £0 £58,680
2013 £5,350 £0 £0 £5,350
Grand Totals£1,858,206£0£19,500£1,877,706

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adam HTT Limited 100% £492,500 £0 £0 £492,500
4Affinitext (UK) Limited 100% £125,564 £0 £0 £125,564
5FUTUREGOV. LTD 100% £459,550 £0 £0 £459,550
6GOVDELIVERY INC 100% £161,112 £0 £0 £161,112
7GovDelivery Inc. 0% £40,253 £0 £0 £40,253
8In-Tuition Networks Ltd 100% £28,725 £0 £0 £28,725
9KANA Software Ireland Ltd 0% £134,504 £0 £0 £134,504
10Methods Business and Digital Technology Limited 100% £5,350 £0 £0 £5,350
11Porge Ltd 100% £38,000 £0 £0 £38,000
12Portsys UK Limited 100% £25,850 £0 £0 £25,850
13Reading Room 0% £0 £0 £19,500 £19,500
14RISUAL LIMITED 100% £88,000 £0 £0 £88,000
15Socitm Consulting 100% £216,020 £0 £0 £216,020
16THE DEXTROUS WEB LTD TRADING AS DXW 100% £19,078 £0 £0 £19,078
17UKCloud Ltd 100% £16,568 £0 £0 £16,568
18Vodafone Ltd 0% £7,130 £0 £0 £7,130

Grand Total

£1,858,206 £0 £19,500 £1,877,706
© 2017, 2018 GovSpend.Org.UK