Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Doncaster Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£807k

Total Spend

97%

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
2018724605418184749000£230
20172319211387713597979£265
2016222120202123172320352215£260
20150000000005200£52
Total£807

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £213,884 £16,409 92.9% 7.1% £230,293
2017 £261,074 £3,596 98.6% 1.4% £264,670
2016 £260,125 £0 100.0% 0.0% £260,125
2015 £52,200 £0 100.0% 0.0% £52,200
Grand Totals£787,283£20,00697.5%2.5%£807,289

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £121,093 £109,200 £0 £230,293
2017 £264,670 £0 £0 £264,670
2016 £260,125 £0 £0 £260,125
2015 £52,200 £0 £0 £52,200
Grand Totals£698,089£109,200£0£807,289

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £57,000 £0 £0 £57,000
4Cloudoko Ltd 100% £381,975 £51,700 £0 £433,675
5CogniSoft Limited 100% £27,120 £0 £0 £27,120
6FFT Education Ltd 100% £22,329 £0 £0 £22,329
7FUTUREGOV. LTD 100% £0 £57,500 £0 £57,500
8GOVTECH SOLUTIONS LTD 100% £36,963 £0 £0 £36,963
9LEARNING POOL 100% £75,895 £0 £0 £75,895
10Northgate Public Services (UK) Ltd 0% £11,000 £0 £0 £11,000
11PI BENCHMARK LIMITED 100% £52,200 £0 £0 £52,200
12SureCloud Ltd 100% £8,001 £0 £0 £8,001
13Victoria Solutions Ltd 100% £16,600 £0 £0 £16,600
14Vodafone Ltd 0% £9,005 £0 £0 £9,005

Grand Total

£698,089 £109,200 £0 £807,289
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