Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Essex County Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

89%

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
2018781871448416233531200000£1,302
2017837567391271821251271212585£903
201600009504000416457£297
20150008806013701020£216
20140000005900000£59
2013000050000000£5
Total£2,783

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,134,569 £167,747 87.1% 12.9% £1,302,316
2017 £790,337 £112,896 87.5% 12.5% £903,234
2016 £297,235 £0 100.0% 0.0% £297,235
2015 £196,382 £19,500 91.0% 9.0% £215,882
2014 £58,680 £0 100.0% 0.0% £58,680
2013 £5,350 £0 100.0% 0.0% £5,350
Grand Totals£2,482,553£300,14489.2%10.8%£2,782,697

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,302,316 £0 £0 £1,302,316
2017 £903,234 £0 £0 £903,234
2016 £297,235 £0 £0 £297,235
2015 £196,382 £0 £19,500 £215,882
2014 £58,680 £0 £0 £58,680
2013 £5,350 £0 £0 £5,350
Grand Totals£2,763,197£0£19,500£2,782,697

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adam HTT Limited 100% £492,500 £0 £0 £492,500
4Affinitext (UK) Limited 100% £125,564 £0 £0 £125,564
5Alcove Limited 100% £146,800 £0 £0 £146,800
6BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £46,341 £0 £0 £46,341
7FUTUREGOV. LTD 100% £603,550 £0 £0 £603,550
8Gartner 0% £20,883 £0 £0 £20,883
9GOVDELIVERY INC 100% £161,112 £0 £0 £161,112
10Granicus LLC 0% £56,986 £0 £0 £56,986
11In-Tuition Networks Ltd 100% £28,725 £0 £0 £28,725
12KANA Software Ireland Ltd 0% £195,643 £0 £0 £195,643
13Methods Business and Digital Technology Limited 100% £5,350 £0 £0 £5,350
14Porge Ltd 100% £38,000 £0 £0 £38,000
15Portsys UK Limited 100% £25,850 £0 £0 £25,850
16Reading Room 0% £0 £0 £19,500 £19,500
17RISUAL LIMITED 100% £88,000 £0 £0 £88,000
18Socitm Consulting 100% £678,378 £0 £0 £678,378
19THE DEXTROUS WEB LTD TRADING AS DXW 100% £25,814 £0 £0 £25,814
20UKCloud Ltd 100% £16,568 £0 £0 £16,568
21Vodafone Ltd 0% £7,130 £0 £0 £7,130

Grand Total

£2,763,197 £0 £19,500 £2,782,697
© 2017, 2018 GovSpend.Org.UK