Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - East Renfrewshire Council

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

Data from Gov.UK - for source data click here

£233k

Total Spend

29%

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
2018909106001610600£138
201700211030211100£40
20160005100000000£51
2014000005000000£5
Total£234

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £24,500 £113,440 17.8% 82.2% £137,940
2017 £37,172 £2,902 92.8% 7.2% £40,074
2016 £3,000 £47,700 5.9% 94.1% £50,700
2014 £5,250 £0 100.0% 0.0% £5,250
Grand Totals£69,922£164,04329.9%70.1%£233,965

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £137,940 £0 £0 £137,940
2017 £40,074 £0 £0 £40,074
2016 £50,700 £0 £0 £50,700
2014 £5,250 £0 £0 £5,250
Grand Totals£233,965£0£0£233,965

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £134,600 £0 £0 £134,600
4Granicus LLC 0% £19,512 £0 £0 £19,512
5IKEN BUSINESS LTD 100% £31,047 £0 £0 £31,047
6Meritec Limited 100% £30,625 £0 £0 £30,625
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £8,250 £0 £0 £8,250
8Vodafone Ltd 0% £9,930 £0 £0 £9,930

Grand Total

£233,965 £0 £0 £233,965
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