Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Dorset County Council

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

Data from Gov.UK - for source data click here

£477k

Total Spend

92%

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
2018253521310301600000£157
2017000000250008139£145
201641500005400000£65
2015400404000540£22
20141800400600190£39
201300000003301430£50
Total£478

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £157,242 £0 100.0% 0.0% £157,242
2017 £144,992 £0 100.0% 0.0% £144,992
2016 £60,145 £4,442 93.1% 6.9% £64,587
2015 £4,500 £17,717 20.3% 79.7% £22,217
2014 £24,500 £14,750 62.4% 37.6% £39,250
2013 £49,700 £0 100.0% 0.0% £49,700
Grand Totals£441,080£36,91092.3%7.7%£477,990

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £157,242 £0 £0 £157,242
2017 £144,992 £0 £0 £144,992
2016 £64,587 £0 £0 £64,587
2015 £22,217 £0 £0 £22,217
2014 £39,250 £0 £0 £39,250
2013 £49,700 £0 £0 £49,700
Grand Totals£477,990£0£0£477,990

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BetterGov 100% £232,234 £0 £0 £232,234
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £20,500 £0 £0 £20,500
5GOSS Interactive Ltd 100% £89,645 £0 £0 £89,645
6LEARNING POOL 100% £47,250 £0 £0 £47,250
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £28,500 £0 £0 £28,500
8RISUAL LIMITED 100% £20,000 £0 £0 £20,000
9Tessella Ltd 100% £2,950 £0 £0 £2,950
10Tessella plc 0% £36,910 £0 £0 £36,910

Grand Total

£477,990 £0 £0 £477,990
© 2017, 2018 GovSpend.Org.UK