Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Dumfries and Galloway Council

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

Data from Gov.UK - for source data click here

£484k

Total Spend

60%

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
20184013546241034092527£207
201713130511233010325£196
20160000048048342£60
2015101011000010£6
2014000014014121£15
Total£485

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £128,807 £78,437 62.2% 37.8% £207,244
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£295,395£189,16161.0%39.0%£484,556

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £207,244 £0 £0 £207,244
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£484,556£0£0£484,556

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ELECTED TECHNOLOGIES LIMITED 0% £17,301 £0 £0 £17,301
4FarrPoint Ltd 100% £22,185 £0 £0 £22,185
5GOSS Interactive Ltd 100% £266,460 £0 £0 £266,460
6NCC GROUP PLC 0% £34,725 £0 £0 £34,725
7NCC Group Security Services Limited. Trading as NCC Group. 0% £114,711 £0 £0 £114,711
8Oracle Corporation UK Ltd 0% £1,448 £0 £0 £1,448
9thinkWhere Ltd 0% £20,975 £0 £0 £20,975
10UTE Limited 100% £6,750 £0 £0 £6,750

Grand Total

£484,556 £0 £0 £484,556
© 2017, 2018 GovSpend.Org.UK