Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Derby City Council

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

Data from Gov.UK - for source data click here

£1m

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
20181037104678938206002£302
201725149679810808613214011£520
201617436667181333101266£263
2015007003900600381£154
20140031000000000£31
20130000000200000£20
Total£1,290

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £152,840 £149,486 50.6% 49.4% £302,326
2017 £242,041 £277,970 46.5% 53.5% £520,011
2016 £173,634 £89,450 66.0% 34.0% £263,084
2015 £83,843 £70,025 54.5% 45.5% £153,868
2014 £0 £31,000 0.0% 100.0% £31,000
2013 £19,995 £0 100.0% 0.0% £19,995
Grand Totals£672,353£617,93252.1%47.9%£1,290,286

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £302,326 £0 £0 £302,326
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£1,290,286£0£0£1,290,286

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 100% £145,193 £0 £0 £145,193
4ANS Group Limited 0% £60,000 £0 £0 £60,000
5ARCUS GLOBAL LTD 100% £19,995 £0 £0 £19,995
6Baker Tilly UK Holdings Ltd 0% £47,100 £0 £0 £47,100
7BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £162,677 £0 £0 £162,677
8CogniSoft Limited 100% £46,460 £0 £0 £46,460
9Gartner 0% £31,000 £0 £0 £31,000
10IKEN BUSINESS LTD 100% £70,395 £0 £0 £70,395
11Microland Ltd 0% £110,002 £0 £0 £110,002
12NCC GROUP PLC 0% £15,900 £0 £0 £15,900
13Pitney Bowes Ltd 0% £51,600 £0 £0 £51,600
14RISUAL LIMITED 100% £32,223 £0 £0 £32,223
15SOFTCAT PLC 0% £70,025 £0 £0 £70,025
16TERMINALFOUR 0% £223,602 £0 £0 £223,602
17Vodafone Ltd 0% £8,702 £0 £0 £8,702
18Whitespace Work Software Limited 100% £195,409 £0 £0 £195,409

Grand Total

£1,290,286 £0 £0 £1,290,286
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