Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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