Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cornwall Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

13%

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
201827287037801174637423124143133£2,318
20170000000000483£51
20160000304423000£33
2014000000100000£1
2013000000000030£3
Total£2,406

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £242,740 £2,075,709 10.5% 89.5% £2,318,450
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£329,911£2,075,71013.7%86.3%£2,405,620

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,318,450 £0 £0 £2,318,450
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£2,405,620£0£0£2,405,620

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adam HTT Limited 100% £196,007 £0 £0 £196,007
4CareerVision Ltd 100% £47,327 £0 £0 £47,327
5FFT Education Ltd 100% £40,238 £0 £0 £40,238
6Gartner 0% £291,400 £0 £0 £291,400
7GOSS Interactive Ltd 100% £9,700 £0 £0 £9,700
8Me Learning Limited 100% £10,000 £0 £0 £10,000
9Microsoft UK 0% £1,743,569 £0 £0 £1,743,569
10Mosaic Island Ltd 100% £22,992 £0 £0 £22,992
11NINIAN SOLUTIONS LTD T/A HUDDLE 100% £3,645 £0 £0 £3,645
12PlotBox (GSS (NI) Limited) 0% £24,440 £0 £0 £24,440
13Pluralsight LLC 0% £16,300 £0 £0 £16,300

Grand Total

£2,405,620 £0 £0 £2,405,620
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