Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Essex Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

62%

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
201817010038275242177185212262£1,005
201700290004333211524021£339
20160910000026103600£225
2015000-10009103000£111
20140000000004800£48
Total£1,728

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £830,810 £174,428 82.6% 17.4% £1,005,238
2017 £207,190 £131,367 61.2% 38.8% £338,557
2016 £43,550 £181,628 19.3% 80.7% £225,178
2015 £0 £110,823 0.0% 100.0% £110,823
2014 £0 £48,363 0.0% 100.0% £48,363
Grand Totals£1,081,550£646,60962.6%37.4%£1,728,160

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,005,238 £0 £0 £1,005,238
2017 £338,557 £0 £0 £338,557
2016 £225,178 £0 £0 £225,178
2015 £110,823 £0 £0 £110,823
2014 £48,363 £0 £0 £48,363
Grand Totals£1,728,160£0£0£1,728,160

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aphari Ltd 100% £735,375 £0 £0 £735,375
4buddi Ltd 100% £20,425 £0 £0 £20,425
5Chorus Intelligence Limited 100% £38,000 £0 £0 £38,000
6GB Group plc 0% £45,520 £0 £0 £45,520
7Methods Business and Digital Technology Limited 100% £9,818 £0 £0 £9,818
8RISUAL LIMITED 100% £25,700 £0 £0 £25,700
9Trusted Management Ltd 100% £17,850 £0 £0 £17,850
10Unisys Ltd 0% £601,089 £0 £0 £601,089
11Xynomix Limited 100% £234,381 £0 £0 £234,381

Grand Total

£1,728,160 £0 £0 £1,728,160
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