Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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