Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Falkirk Council

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

Data from Gov.UK - for source data click here

£151k

Total Spend

87%

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
2018011009930101015£57
20170004000000208£33
20160061000001-100£61
Total£152

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £38,852 £18,643 67.6% 32.4% £57,495
2017 £32,947 £0 100.0% 0.0% £32,947
2016 £61,200 £0 100.0% 0.0% £61,200
Grand Totals£133,000£18,64387.7%12.3%£151,643

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £57,495 £0 £0 £57,495
2017 £32,947 £0 £0 £32,947
2016 £61,200 £0 £0 £61,200
Grand Totals£151,643£0£0£151,643

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £64,744 £0 £0 £64,744
4I-KONIC Limited 100% £2,805 £0 £0 £2,805
5SWORD IT SOLUTIONS LIMITED 77% £84,093 £0 £0 £84,093

Grand Total

£151,643 £0 £0 £151,643
© 2017, 2018 GovSpend.Org.UK