Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Cardiff Council

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

Data from Gov.UK - for source data click here

£461k

Total Spend

36%

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
2018111111111183000000£137
2017121211112111111-3211110£70
2016000001171217141780£158
20140031000000000£31
20120000000000064£64
Total£461

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £83,120 £54,292 60.5% 39.5% £137,412
2017 £-43,000 £113,450 -61.0% 161.0% £70,450
2016 £98,700 £59,463 62.4% 37.6% £158,163
2014 £31,247 £0 100.0% 0.0% £31,247
2012 £0 £64,004 0.0% 100.0% £64,004
Grand Totals£170,067£291,21036.9%63.1%£461,277

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £137,412 £0 £0 £137,412
2017 £70,450 £0 £0 £70,450
2016 £158,163 £0 £0 £158,163
2014 £31,247 £0 £0 £31,247
2012 £64,004 £0 £0 £64,004
Grand Totals£461,277£0£0£461,277

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £40,500 £0 £0 £40,500
4Automated Intelligence Limited 100% £83,120 £0 £0 £83,120
5Ensono Limited 0% £227,206 £0 £0 £227,206
6LEARNING POOL 100% £31,247 £0 £0 £31,247
7MICROSOFT IRELAND OPERATIONS LTD 0% £64,004 £0 £0 £64,004
8RISUAL LIMITED 100% £15,200 £0 £0 £15,200

Grand Total

£461,277 £0 £0 £461,277
© 2017, 2018 GovSpend.Org.UK