Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Hertfordshire County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

48%

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
20183334323035261112423344227£451
20175575555035503439344£333
2016733353298316315531£207
2015000000173181111£52
2014000360000027260£89
Total£1,132

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £107,728 £343,399 23.9% 76.1% £451,127
2017 £120,762 £212,005 36.3% 63.7% £332,767
2016 £176,588 £30,845 85.1% 14.9% £207,433
2015 £51,790 £0 100.0% 0.0% £51,790
2014 £88,544 £0 100.0% 0.0% £88,544
Grand Totals£545,413£586,25048.2%51.8%£1,131,663

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £451,127 £0 £0 £451,127
2017 £332,767 £0 £0 £332,767
2016 £207,433 £0 £0 £207,433
2015 £51,790 £0 £0 £51,790
2014 £88,544 £0 £0 £88,544
Grand Totals£1,131,663£0£0£1,131,663

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £35,565 £0 £0 £35,565
4Context Information Security 0% £51,245 £0 £0 £51,245
5Digital Accessibility Centre 100% £5,020 £0 £0 £5,020
6Dun and Bradstreet 0% £6,966 £0 £0 £6,966
7GOVDELIVERY INC 100% £43,164 £0 £0 £43,164
8Granicus LLC 0% £45,760 £0 £0 £45,760
9JUMPSEC Limited 100% £31,500 £0 £0 £31,500
10Modern Mindset Ltd 0% £3,750 £0 £0 £3,750
11North Highland UK Ltd 100% £52,979 £0 £0 £52,979
12Redfern Travel Ltd 0% £469,822 £0 £0 £469,822
13The Technology Forge 100% £80,868 £0 £0 £80,868
14UKCloud Ltd 100% £11,924 £0 £0 £11,924
15Vodafone Ltd 0% £8,706 £0 £0 £8,706
16Zengenti Limited 100% £284,392 £0 £0 £284,392

Grand Total

£1,131,663 £0 £0 £1,131,663
© 2017, 2018 GovSpend.Org.UK