Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Coal Authority The

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

Data from Gov.UK - for source data click here

£831k

Total Spend

80%

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
201812000072000000£84
201720015050394560073463224£538
201600020000003032£64
2014555565555000£46
20130000790005556£100
Total£832

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,000 £72,012 14.3% 85.7% £84,012
2017 £526,500 £11,994 97.8% 2.2% £538,494
2016 £61,500 £2,340 96.3% 3.7% £63,840
2014 £45,700 £0 100.0% 0.0% £45,700
2013 £20,700 £79,160 20.7% 79.3% £99,860
Grand Totals£666,400£165,50780.1%19.9%£831,907

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £72,012 £0 £12,000 £84,012
2017 £11,994 £0 £526,500 £538,494
2016 £2,340 £0 £61,500 £63,840
2014 £45,700 £0 £0 £45,700
2013 £99,860 £0 £0 £99,860
Grand Totals£231,907£0£600,000£831,907

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £11,994 £0 £0 £11,994
4Digital Assurance Consulting Ltd 0% £2,340 £0 £0 £2,340
5Equal Experts 100% £0 £0 £600,000 £600,000
6ESRI (UK) LIMITED 0% £79,160 £0 £0 £79,160
7MIDLAND SOFTWARE LTD 0% £72,012 £0 £0 £72,012
8System Associates Ltd 100% £66,400 £0 £0 £66,400

Grand Total

£231,907 £0 £600,000 £831,907
© 2017, 2018 GovSpend.Org.UK