Digital Marketplace spend analysis
Overview - Argyll and Bute Council
Latest Cabinet Office data is loaded - showing to end Dec 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | £31 |
| 2017 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £3 |
| 2016 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | £25 |
| 2014 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | £61 |
| 2013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 19 | £35 |
| Total | £155 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £31,381 | £0 | 100.0% | 0.0% | £31,381 |
| 2017 | £0 | £3,465 | 0.0% | 100.0% | £3,465 |
| 2016 | £8,000 | £16,900 | 32.1% | 67.9% | £24,900 |
| 2014 | £60,839 | £0 | 100.0% | 0.0% | £60,839 |
| 2013 | £34,541 | £0 | 100.0% | 0.0% | £34,541 |
| Grand Totals | £134,762 | £20,365 | 86.9% | 13.1% | £155,127 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Civica UK Ltd | 0% | £3,465 | £0 | £0 | £3,465 |
| 4 | Gartner | 0% | £16,900 | £0 | £0 | £16,900 |
| 5 | Logix IT Recruitment Ltd | 100% | £8,096 | £0 | £0 | £8,096 |
| 6 | Methods Business and Digital Technology Limited | 100% | £87,284 | £0 | £0 | £87,284 |
| 7 | PDG Consulting | 100% | £16,756 | £0 | £0 | £16,756 |
| 8 | RECORDPOINT SOFTWARE (EMEA) LTD | 100% | £8,000 | £0 | £0 | £8,000 |
| 9 | Synyega | 100% | £14,625 | £0 | £0 | £14,625 |
Grand Total | £155,127 | £0 | £0 | £155,127 |
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