Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Aberdeen City Council

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

Data from Gov.UK - for source data click here

£770k

Total Spend

58%

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
201818212711100000000£177
20173279213401392501610£265
201600000718071189115£274
20150000000000038£38
20140000000000160£16
Total£771

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £134,782 £42,391 76.1% 23.9% £177,174
2017 £157,762 £107,378 59.5% 40.5% £265,140
2016 £155,206 £119,100 56.6% 43.4% £274,306
2015 £0 £38,000 0.0% 100.0% £38,000
2014 £0 £16,350 0.0% 100.0% £16,350
Grand Totals£447,752£323,22058.1%41.9%£770,972

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £177,174 £0 £0 £177,174
2017 £253,640 £11,500 £0 £265,140
2016 £274,306 £0 £0 £274,306
2015 £38,000 £0 £0 £38,000
2014 £16,350 £0 £0 £16,350
Grand Totals£759,472£11,500£0£770,972

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £24,996 £0 £0 £24,996
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £265,013 £0 £0 £265,013
5ComputaCenter (UK) Ltd 0% £9,141 £0 £0 £9,141
6EMERGN LTD 0% £77,050 £0 £0 £77,050
7FUTUREGOV. LTD 100% £108,164 £0 £0 £108,164
8Gartner 0% £16,350 £0 £0 £16,350
9GOVDELIVERY INC 100% £38,077 £0 £0 £38,077
10Screenmedia Design Ltd 100% £0 £11,500 £0 £11,500
11SWORD IT SOLUTIONS LIMITED 0% £33,841 £0 £0 £33,841
12TATA Consultancy Services 0% £186,837 £0 £0 £186,837

Grand Total

£759,472 £11,500 £0 £770,972
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