Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Essex County Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

90%

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
2018781871448416233533426198475448233£2,704
2017837567391271821251271212585£903
201600009504000416457£297
20150008806013701020£216
20140000005900000£59
2013000050000000£5
Total£4,184

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,438,577 £265,395 90.2% 9.8% £2,703,973
2017 £790,337 £112,896 87.5% 12.5% £903,234
2016 £297,235 £0 100.0% 0.0% £297,235
2015 £215,882 £0 100.0% 0.0% £215,882
2014 £58,680 £0 100.0% 0.0% £58,680
2013 £5,350 £0 100.0% 0.0% £5,350
Grand Totals£3,806,062£378,29291.0%9.0%£4,184,355

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,809,278 £894,694 £0 £2,703,973
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£3,270,160£894,694£19,500£4,184,355

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% £147,064 £0 £0 £147,064
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 £39,142 £0 £642,692
8Gartner 0% £20,883 £0 £0 £20,883
9GOVDELIVERY INC 100% £161,112 £0 £0 £161,112
10Granicus LLC 0% £93,496 £0 £0 £93,496
11In-Tuition Networks Ltd 100% £28,725 £0 £0 £28,725
12KANA Software Ireland Ltd 0% £256,781 £0 £0 £256,781
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 100% £0 £0 £19,500 £19,500
17RISUAL LIMITED 100% £88,000 £0 £0 £88,000
18Scroll LLP 100% £18,175 £0 £0 £18,175
19Socitm Consulting 100% £1,037,803 £855,552 £0 £1,893,355
20THE DEXTROUS WEB LTD TRADING AS DXW 100% £29,925 £0 £0 £29,925
21UKCloud Ltd 100% £22,671 £0 £0 £22,671
22Vodafone Ltd 0% £7,130 £0 £0 £7,130

Grand Total

£3,270,160 £894,694 £19,500 £4,184,355
© 2017, 2018 GovSpend.Org.UK