Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Bristol City Council

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

Data from Gov.UK - for source data click here

£19m

Total Spend

82%

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
201825327442781188376200000£1,322
201712117513715714631818320796162124102£1,928
2016470460690453537458406291304171153144£4,535
2015700451463700535411382394306328354430£5,454
2014130334420141471364296798519509768733£5,483
20130002348163946266713035£430
Total£19,153

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £727,449 £594,883 55.0% 45.0% £1,322,333
2017 £1,846,600 £81,487 95.8% 4.2% £1,928,087
2016 £3,895,568 £639,469 85.9% 14.1% £4,535,037
2015 £4,416,232 £1,038,032 81.0% 19.0% £5,454,265
2014 £4,453,803 £1,029,368 81.2% 18.8% £5,483,172
2013 £422,362 £7,675 98.2% 1.8% £430,037
Grand Totals£15,762,017£3,390,91782.3%17.7%£19,152,934

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,322,333 £0 £0 £1,322,333
2017 £1,701,572 £226,515 £0 £1,928,087
2016 £4,535,037 £0 £0 £4,535,037
2015 £5,454,265 £0 £0 £5,454,265
2014 £5,483,172 £0 £0 £5,483,172
2013 £430,037 £0 £0 £430,037
Grand Totals£18,926,418£226,515£0£19,152,934

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £109,742 £0 £0 £109,742
4Alpine Resourcing Limited 100% £61,282 £0 £0 £61,282
5APTO SOLUTIONS LTD 100% £65,931 £0 £0 £65,931
6ARCUS GLOBAL LTD 100% £1,386,763 £0 £0 £1,386,763
7BookingBug Ltd 100% £52,121 £0 £0 £52,121
8BRAMBLE HUB LIMITED 100% £65,700 £0 £0 £65,700
9Computing Distribution Group Ltd 100% £17,742 £0 £0 £17,742
10CX Partners 100% £230,116 £0 £0 £230,116
11Digirati 100% £2,968,852 £0 £0 £2,968,852
12Eduserv 100% £3,859,137 £0 £0 £3,859,137
13etesting Consultancy Limited 100% £17,600 £0 £0 £17,600
14FUTUREGOV. LTD 100% £2,500 £0 £0 £2,500
15GOVTECH SOLUTIONS LTD 100% £310,985 £0 £0 £310,985
16Identity Methods Ltd 100% £4,249 £0 £0 £4,249
17InProc Ltd 100% £1,566,466 £0 £0 £1,566,466
18IXIS IT LTD 100% £135,180 £0 £0 £135,180
19LA International Computer Consultants Ltd 0% £1,173,189 £0 £0 £1,173,189
20Liaison Technologies Ltd 0% £676,919 £0 £0 £676,919
21Made Open Communications Ltd 100% £10,745 £0 £0 £10,745
22Methods Business and Digital Technology Limited 100% £403,835 £0 £0 £403,835
23Modern Mindset Ltd 0% £13,010 £0 £0 £13,010
24mysocietycommercial 100% £6,500 £0 £0 £6,500
25NCC GROUP PLC 0% £133,665 £0 £0 £133,665
26NEC Ltd 0% £430,745 £0 £0 £430,745
27Northgate Public Services (UK) Ltd 0% £60,011 £0 £0 £60,011
28OD Consultancy Ltd 100% £3,456 £0 £0 £3,456
29Parity Group PLC 0% £5,175 £0 £0 £5,175
30Perform Green Ltd 100% £1,005,253 £0 £0 £1,005,253
31PFI KNOWLEDGE SOLUTIONS LTD 100% £1,907,079 £226,515 £0 £2,133,594
32Pitney Bowes Ltd 0% £36,600 £0 £0 £36,600
33RADTAC Ltd 100% £154,650 £0 £0 £154,650
34RedQuadrant Ltd 100% £100,282 £0 £0 £100,282
35Salesforce.com 0% £255,414 £0 £0 £255,414
36SALESFORCE.COM EMEA LIMITED 0% £108,199 £0 £0 £108,199
37Sogeti UK Limited 0% £497,987 £0 £0 £497,987
38The Fuel Group Limited 100% £178,507 £0 £0 £178,507
39Triad Group Plc 100% £325,830 £0 £0 £325,830
40Zaizi Ltd 100% £584,990 £0 £0 £584,990

Grand Total

£18,926,418 £226,515 £0 £19,152,934
© 2017, 2018 GovSpend.Org.UK