Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Dorset County Council

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

Data from Gov.UK - for source data click here

£572k

Total Spend

87%

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
20182535213103016321424186£252
2017000000250008139£145
201641500005400000£65
2015400404000540£22
20141800400600190£39
201300000003301430£50
Total£572

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £217,868 £33,660 86.6% 13.4% £251,528
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 £46,750 £2,950 94.1% 5.9% £49,700
Grand Totals£498,756£73,52087.2%12.8%£572,276

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £251,528 £0 £0 £251,528
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£572,276£0£0£572,276

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BetterGov 100% £258,460 £0 £0 £258,460
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
9Stopford Information Systems 100% £34,400 £0 £0 £34,400
10Tessella Ltd 0% £2,950 £0 £0 £2,950
11Tessella plc 0% £36,910 £0 £0 £36,910
12Transparity Solutions Limited 0% £33,660 £0 £0 £33,660

Grand Total

£572,276 £0 £0 £572,276
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