Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Suffolk 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

40%

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
2018808527000000000£192
20176604200131203836737£252
2016496190443901331014£188
20150011450138089113241£249
201403400620170088880£289
20130000860000000£86
20120000012000000£12
Total£1,268

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,247 £161,845 15% 84% £192,092
2017 £147,488 £104,171 58% 41% £251,660
2016 £127,943 £60,125 68% 31% £188,068
2015 £111,383 £137,460 44% 55% £248,843
2014 £78,536 £210,720 27% 72% £289,256
2013 £0 £85,606 0% 100% £85,606
2012 £11,988 £0 100% 0% £11,988
Grand Totals£507,587£759,93040%59%£1,267,517

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £192,092 £0 £0 £192,092
2017 £251,660 £0 £0 £251,660
2016 £188,068 £0 £0 £188,068
2015 £248,843 £0 £0 £248,843
2014 £289,256 £0 £0 £289,256
2013 £85,606 £0 £0 £85,606
2012 £11,988 £0 £0 £11,988
Grand Totals£1,267,517£0£0£1,267,517

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £16,800 £0 £0 £16,800
4Affinitext (UK) Limited 100% £32,119 £0 £0 £32,119
5ARCUS GLOBAL LTD 100% £42,000 £0 £0 £42,000
6Atos IT Services UK Ltd 0% £77,784 £0 £0 £77,784
7Atos IT Solutions & Services Limited 0% £187,220 £0 £0 £187,220
8CareerVision Ltd 100% £87,893 £0 £0 £87,893
9DELL CORPORATION LIMITED 0% £87,860 £0 £0 £87,860
10Envitia Ltd 100% £11,840 £0 £0 £11,840
11Falcon Social 0% £33,600 £0 £0 £33,600
12IBM United Kingdom Ltd 0% £84,061 £0 £0 £84,061
13In-tend Ltd 0% £38,299 £0 £0 £38,299
14JADU LTD 100% £11,988 £0 £0 £11,988
15Matrix SCM 100% £150,000 £0 £0 £150,000
16Maytech Communications Limited 100% £10,983 £0 £0 £10,983
17MICROSOFT IRELAND OPERATIONS LTD 0% £85,606 £0 £0 £85,606
18Network 2 Supplies Ltd 100% £1,270 £0 £0 £1,270
19OLM Systems 100% £72,880 £0 £0 £72,880
20Preservica Ltd 100% £18,500 £0 £0 £18,500
21Pythagoras Communications Ltd 100% £51,312 £0 £0 £51,312
22SALESFORCE.COM EMEA LIMITED 0% £1,512 £0 £0 £1,512
23Tessella plc 0% £57,400 £0 £0 £57,400
24Trustmarque Solutions Limited 0% £31,425 £0 £0 £31,425
25Worldline IT Services UK Limited 0% £75,160 £0 £0 £75,160

Grand Total

£1,267,517 £0 £0 £1,267,517
© 2017, 2018 GovSpend.Org.UK