Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Devon County Council

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

Data from Gov.UK - for source data click here

£272k

Total Spend

95%

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
2018404000004180204£260
2017000000005000£5
2016011000000000£2
2015001000000000£1
2012000000030100£5
Total£273

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £252,905 £7,284 97.2% 2.8% £260,189
2017 £0 £4,843 0.0% 100.0% £4,843
2016 £2,379 £0 100.0% 0.0% £2,379
2015 £793 £0 100.0% 0.0% £793
2012 £4,725 £0 100.0% 0.0% £4,725
Grand Totals£260,803£12,12895.6%4.4%£272,931

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £252,189 £8,000 £0 £260,189
2017 £4,843 £0 £0 £4,843
2016 £2,379 £0 £0 £2,379
2015 £793 £0 £0 £793
2012 £4,725 £0 £0 £4,725
Grand Totals£264,931£8,000£0£272,931

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuity Business Solutions 100% £0 £8,000 £0 £8,000
4BAYCLOUD SYSTEMS LTD 100% £150 £0 £0 £150
5INOVEM LTD 100% £4,575 £0 £0 £4,575
6MEMSET LTD 100% £3,173 £0 £0 £3,173
7TotalMobile Ltd 100% £203,530 £0 £0 £203,530
8Vodafone Ltd 0% £12,128 £0 £0 £12,128
9Vysiion Limited 100% £41,375 £0 £0 £41,375

Grand Total

£264,931 £8,000 £0 £272,931
© 2017, 2018 GovSpend.Org.UK