Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Dumfries and Galloway Council

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

Data from Gov.UK - for source data click here

£376k

Total Spend

63%

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
2018401354624800000£100
201713130511233010325£196
20160000048048342£60
2015101011000010£6
2014000014014121£15
Total£377

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £74,551 £24,963 74.9% 25.1% £99,514
2017 £138,323 £57,372 70.7% 29.3% £195,695
2016 £6,505 £53,350 10.9% 89.1% £59,855
2015 £6,460 £0 100.0% 0.0% £6,460
2014 £15,300 £0 100.0% 0.0% £15,300
Grand Totals£241,139£135,68664.0%36.0%£376,825

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £99,514 £0 £0 £99,514
2017 £195,695 £0 £0 £195,695
2016 £59,855 £0 £0 £59,855
2015 £6,460 £0 £0 £6,460
2014 £15,300 £0 £0 £15,300
Grand Totals£376,825£0£0£376,825

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3FarrPoint Ltd 100% £22,185 £0 £0 £22,185
4GOSS Interactive Ltd 100% £218,954 £0 £0 £218,954
5NCC Group Security Services Limited. Trading as NCC Group. 0% £114,711 £0 £0 £114,711
6thinkWhere Ltd 0% £20,975 £0 £0 £20,975

Grand Total

£376,825 £0 £0 £376,825
© 2017, 2018 GovSpend.Org.UK