Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Kent 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

43%

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
2018300113244192217177252172313111112£1,933
20174612511214173101753855951,220£2,181
201501690000036000£60
2014000005002070£13
20130000000950050£99
Total£4,286

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £945,108 £987,418 48.9% 51.1% £1,932,526
2017 £904,260 £1,276,347 41.5% 58.5% £2,180,607
2015 £9,000 £51,402 14.9% 85.1% £60,402
2014 £13,200 £0 100.0% 0.0% £13,200
2013 £4,500 £94,750 4.5% 95.5% £99,250
Grand Totals£1,876,069£2,409,91943.8%56.2%£4,285,987

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,932,526 £0 £0 £1,932,526
2017 £2,115,607 £65,000 £0 £2,180,607
2015 £60,402 £0 £0 £60,402
2014 £13,200 £0 £0 £13,200
2013 £99,250 £0 £0 £99,250
Grand Totals£4,220,987£65,000£0£4,285,987

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £0 £65,000 £0 £65,000
4Cloud 21 Limited 100% £48,119 £0 £0 £48,119
5Dotted Eyes Solutions Limited 100% £76,450 £0 £0 £76,450
6FFT Education Ltd 100% £107,793 £0 £0 £107,793
7Gartner 0% £148,900 £0 £0 £148,900
8IEG4 Limited 100% £15,000 £0 £0 £15,000
9Methods Business and Digital Technology Limited 100% £10,925 £0 £0 £10,925
10Microsoft UK 0% £1,900,625 £0 £0 £1,900,625
11Modality Systems Ltd 100% £779,017 £0 £0 £779,017
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £26,700 £0 £0 £26,700
13Oracle Corporation UK Ltd 0% £32,117 £0 £0 £32,117
14Pythagoras Communications Ltd 100% £22,282 £0 £0 £22,282
15SALESFORCE.COM EMEA LIMITED 0% £49,456 £0 £0 £49,456
16Selenity Limited 100% £28,772 £0 £0 £28,772
17SQUIZ UK LTD 0% £146,152 £0 £0 £146,152
18T.E.W. Software Solutions Limited 100% £540,226 £0 £0 £540,226
19UNIFII LIMITED 100% £155,783 £0 £0 £155,783
20Vodafone Ltd 0% £132,667 £0 £0 £132,667

Grand Total

£4,220,987 £65,000 £0 £4,285,987
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