Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Derby City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

40%

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
201810371046787000000£197
201725149679810808613214011£520
201617436667181333101266£263
2015007003900600381£154
20140031000000000£31
20130000000200000£20
Total£1,185

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £110,262 £87,236 55.8% 44.2% £197,499
2017 £206,011 £314,000 39.6% 60.4% £520,011
2016 £111,178 £151,906 42.3% 57.7% £263,084
2015 £37,135 £116,733 24.1% 75.9% £153,868
2014 £0 £31,000 0.0% 100.0% £31,000
2013 £19,995 £0 100.0% 0.0% £19,995
Grand Totals£484,582£700,87640.9%59.1%£1,185,458

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £197,499 £0 £0 £197,499
2017 £520,011 £0 £0 £520,011
2016 £263,084 £0 £0 £263,084
2015 £153,868 £0 £0 £153,868
2014 £31,000 £0 £0 £31,000
2013 £19,995 £0 £0 £19,995
Grand Totals£1,185,458£0£0£1,185,458

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 0% £145,193 £0 £0 £145,193
4ARCUS GLOBAL LTD 100% £19,995 £0 £0 £19,995
5Baker Tilly UK Holdings Ltd 0% £47,100 £0 £0 £47,100
6BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £120,100 £0 £0 £120,100
7CogniSoft Limited 100% £46,460 £0 £0 £46,460
8Gartner 0% £31,000 £0 £0 £31,000
9IKEN BUSINESS LTD 100% £70,395 £0 £0 £70,395
10Microland Ltd 0% £107,752 £0 £0 £107,752
11NCC GROUP PLC 0% £15,900 £0 £0 £15,900
12Pitney Bowes Ltd 0% £51,600 £0 £0 £51,600
13RISUAL LIMITED 100% £32,223 £0 £0 £32,223
14SOFTCAT PLC 0% £70,025 £0 £0 £70,025
15TERMINALFOUR 0% £223,602 £0 £0 £223,602
16Vodafone Ltd 0% £8,702 £0 £0 £8,702
17Whitespace Work Software Limited 100% £195,409 £0 £0 £195,409

Grand Total

£1,185,458 £0 £0 £1,185,458
© 2017, 2018 GovSpend.Org.UK