Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cheshire East Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

14%

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
20183310315326329337449147289£1,578
201723339996548371507177£1,034
20165229704631393235381303513£1,466
201553251570265736481658665£475
201400004612480104924£153
Total£4,706

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £168,417 £1,409,527 10.7% 89.3% £1,577,944
2017 £254,356 £779,454 24.6% 75.4% £1,033,810
2016 £140,596 £1,325,538 9.6% 90.4% £1,466,134
2015 £108,263 £367,070 22.8% 77.2% £475,333
2014 £21,886 £131,012 14.3% 85.7% £152,898
Grand Totals£693,519£4,012,60314.7%85.3%£4,706,121

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,577,944 £0 £0 £1,577,944
2017 £1,033,810 £0 £0 £1,033,810
2016 £1,466,134 £0 £0 £1,466,134
2015 £475,333 £0 £0 £475,333
2014 £152,898 £0 £0 £152,898
Grand Totals£4,706,121£0£0£4,706,121

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 100% £77,015 £0 £0 £77,015
4Affinity Works Limited 100% £46,750 £0 £0 £46,750
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £30,900 £0 £0 £30,900
6CareerVision Ltd 100% £40,430 £0 £0 £40,430
7FCO SERVICES 0% £3,965 £0 £0 £3,965
8Gartner 0% £214,500 £0 £0 £214,500
9GOVTECH SOLUTIONS LTD 100% £130,000 £0 £0 £130,000
10Hootsuite Inc 0% £16,100 £0 £0 £16,100
11LEARNING POOL 100% £81,395 £0 £0 £81,395
12Liquid Logic Ltd 0% £1,090,956 £0 £0 £1,090,956
13Microsoft UK 0% £1,913,046 £0 £0 £1,913,046
14Modern Mindset Ltd 50% £20,020 £0 £0 £20,020
15OBJECTIVE CORPORATION UK LTD 100% £19,000 £0 £0 £19,000
16ORCHA HEALTH LTD 0% £13,320 £0 £0 £13,320
17Oxford Computer Consultants Ltd 100% £96,395 £0 £0 £96,395
18PricewaterhouseCoopers LLP 0% £585,000 £0 £0 £585,000
19SERVELEC EDUCATION LIMITED 0% £136,704 £0 £0 £136,704
20TMI SYSTEMS LTD 100% £22,650 £0 £0 £22,650
21Trimble UK Limited 0% £29,000 £0 £0 £29,000
22Zengenti Limited 100% £138,973 £0 £0 £138,973

Grand Total

£4,706,121 £0 £0 £4,706,121
© 2017, 2018 GovSpend.Org.UK