Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cardiff Council

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

Data from Gov.UK - for source data click here

£528k

Total Spend

44%

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
201811111111118300571000£204
2017121211112111111-3211110£70
2016000001171217141780£158
20140031000000000£31
20120000000000064£64
Total£528

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £149,908 £54,292 73.4% 26.6% £204,201
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£236,856£291,21044.9%55.1%£528,066

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £204,201 £0 £0 £204,201
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£528,066£0£0£528,066

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% £87,333 £0 £0 £87,333
5Ensono Limited 0% £227,206 £0 £0 £227,206
6Interceptor Solutions Ltd 100% £5,500 £0 £0 £5,500
7LEARNING POOL 100% £31,247 £0 £0 £31,247
8MICROSOFT IRELAND OPERATIONS LTD 0% £64,004 £0 £0 £64,004
9RISUAL LIMITED 100% £15,200 £0 £0 £15,200
10The Technology Forge 100% £57,075 £0 £0 £57,075

Grand Total

£528,066 £0 £0 £528,066
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