Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Cornwall Council

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

Data from Gov.UK - for source data click here

£467k

Total Spend

52%

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
20182728114780117700000£380
20170000000000483£51
20160000304423000£33
2014000000100000£1
2013000000000030£3
Total£467

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £158,147 £221,931 41.6% 58.4% £380,078
2017 £50,833 £0 100.0% 0.0% £50,833
2016 £32,692 £0 100.0% 0.0% £32,692
2014 £1,125 £0 100.0% 0.0% £1,125
2013 £2,520 £0 100.0% 0.0% £2,520
Grand Totals£245,317£221,93252.5%47.5%£467,249

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £380,078 £0 £0 £380,078
2017 £50,833 £0 £0 £50,833
2016 £32,692 £0 £0 £32,692
2014 £1,125 £0 £0 £1,125
2013 £2,520 £0 £0 £2,520
Grand Totals£467,249£0£0£467,249

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adam HTT Limited 100% £161,652 £0 £0 £161,652
4CareerVision Ltd 100% £47,327 £0 £0 £47,327
5Gartner 0% £181,191 £0 £0 £181,191
6GOSS Interactive Ltd 100% £9,700 £0 £0 £9,700
7Mosaic Island Ltd 100% £22,992 £0 £0 £22,992
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £3,645 £0 £0 £3,645
9PlotBox (GSS (NI) Limited) 0% £24,440 £0 £0 £24,440
10Pluralsight LLC 0% £16,300 £0 £0 £16,300

Grand Total

£467,249 £0 £0 £467,249
© 2017, 2018 GovSpend.Org.UK