Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Bristol City Council

Latest Cabinet Office data is loaded - showing to end Dec 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
201825327442781188376241967381-7£1,608
201712117513715714631818320796162124102£1,928
2016470460690453537458406291304171153144£4,535
2015700451463700535411382394306328354430£5,454
2014130334420141471364296798519509768733£5,483
20130002348163946266713035£430
Total£19,438

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £951,450 £656,118 59.2% 40.8% £1,607,568
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£15,986,017£3,452,15282.2%17.8%£19,438,170

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,545,346 £62,222 £0 £1,607,568
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£19,149,432£288,738£0£19,438,170

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% £53,921 £0 £0 £53,921
8BRAMBLE HUB LIMITED 100% £65,700 £0 £0 £65,700
9Computing Distribution Group Ltd 100% £17,742 £0 £0 £17,742
10CORVID PAYGATE LIMITED 0% £19,000 £0 £0 £19,000
11CX Partners 100% £230,116 £0 £0 £230,116
12Digirati 100% £2,968,852 £0 £0 £2,968,852
13Eduserv 100% £4,019,116 £0 £0 £4,019,116
14etesting Consultancy Limited 100% £17,600 £0 £0 £17,600
15FUTUREGOV. LTD 100% £2,500 £0 £0 £2,500
16GOVTECH SOLUTIONS LTD 100% £310,985 £0 £0 £310,985
17Identity Methods Ltd 100% £4,249 £0 £0 £4,249
18InProc Ltd 100% £1,566,466 £0 £0 £1,566,466
19IXIS IT LTD 100% £135,180 £0 £0 £135,180
20LA International Computer Consultants Ltd 0% £1,173,189 £0 £0 £1,173,189
21Liaison Technologies Ltd 0% £676,919 £0 £0 £676,919
22Liberata UK Ltd 0% £13,952 £0 £0 £13,952
23Made Open Communications Ltd 100% £10,745 £0 £0 £10,745
24Methods Business and Digital Technology Limited 100% £403,835 £0 £0 £403,835
25Modern Mindset Ltd 0% £13,010 £0 £0 £13,010
26mysocietycommercial 100% £6,500 £0 £0 £6,500
27NCC GROUP PLC 0% £136,657 £0 £0 £136,657
28NEC Ltd 0% £430,745 £0 £0 £430,745
29Northgate Public Services (UK) Ltd 0% £79,997 £0 £0 £79,997
30OD Consultancy Ltd 100% £3,456 £0 £0 £3,456
31Parity Group PLC 0% £5,175 £0 £0 £5,175
32Perform Green Ltd 100% £1,005,253 £0 £0 £1,005,253
33PFI KNOWLEDGE SOLUTIONS LTD 100% £1,907,079 £288,737 £0 £2,195,817
34Pitney Bowes Ltd 0% £36,600 £0 £0 £36,600
35RADTAC Ltd 100% £154,650 £0 £0 £154,650
36RedQuadrant Ltd 100% £100,282 £0 £0 £100,282
37Salesforce.com 0% £255,414 £0 £0 £255,414
38SALESFORCE.COM EMEA LIMITED 0% £113,503 £0 £0 £113,503
39Sogeti UK Limited 0% £497,987 £0 £0 £497,987
40The Fuel Group Limited 100% £178,507 £0 £0 £178,507
41Triad Group Plc 100% £325,830 £0 £0 £325,830
42Zaizi Ltd 100% £584,990 £0 £0 £584,990

Grand Total

£19,149,432 £288,738 £0 £19,438,170
© 2017, 2018 GovSpend.Org.UK