Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - University of Plymouth

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

Data from Gov.UK - for source data click here

£1m

Total Spend

81%

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
2018514000000000£10
20170000131860794613£292
201622000020215400£160
201520232222215722£175
2014541771717183046162022£380
201300000000132807686£374
Total£1,393

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £9,956 0% 100% £9,956
2017 £45,825 £246,494 15% 84% £292,320
2016 £160,461 £0 100% 0% £160,461
2015 £175,356 £0 100% 0% £175,356
2014 £380,267 £0 100% 0% £380,267
2013 £374,251 £0 100% 0% £374,251
Grand Totals£1,136,163£256,45081%18%£1,392,613

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £9,956 £0 £0 £9,956
2017 £292,320 £0 £0 £292,320
2016 £160,461 £0 £0 £160,461
2015 £175,356 £0 £0 £175,356
2014 £380,267 £0 £0 £380,267
2013 £374,251 £0 £0 £374,251
Grand Totals£1,392,613£0£0£1,392,613

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amsys Ltd 100% £308,000 £0 £0 £308,000
4BrightGen Ltd 100% £223,493 £0 £0 £223,493
5Comtact Limited 100% £32,775 £0 £0 £32,775
6MEMSET LTD 100% £49,507 £0 £0 £49,507
7Planon Ltd 0% £70,608 £0 £0 £70,608
8Sirius Corporation 100% £4,375 £0 £0 £4,375
9UNBOXED CONSULTING 100% £504,961 £0 £0 £504,961
10University of London Computing Centre 0% £185,842 £0 £0 £185,842
11Version 1 Ltd 100% £13,050 £0 £0 £13,050

Grand Total

£1,392,613 £0 £0 £1,392,613
© 2017, 2018 GovSpend.Org.UK