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 - London Borough of Ealing Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

67%

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
2018151422440107228120322357477245158£2,451
201733020052900290568135£817
2016000102000200020£61
Total£3,329

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,376,245 £1,074,841 56.1% 43.9% £2,451,086
2017 £817,480 £0 100.0% 0.0% £817,480
2016 £60,826 £0 100.0% 0.0% £60,826
Grand Totals£2,254,552£1,074,84167.7%32.3%£3,329,393

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,451,086 £0 £0 £2,451,086
2017 £817,480 £0 £0 £817,480
2016 £60,826 £0 £0 £60,826
Grand Totals£3,329,393£0£0£3,329,393

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3@ITS (SEARCH & SELECTION) LIMITED 100% £1,477,301 £0 £0 £1,477,301
4Affinity Works Limited 100% £283,350 £0 £0 £283,350
5Dyn Ltd 55% £9,809 £0 £0 £9,809
6JUMPSEC Limited 100% £141,000 £0 £0 £141,000
7LEARNING POOL 100% £33,250 £0 £0 £33,250
8Microland Ltd 0% £1,048,485 £0 £0 £1,048,485
9Northgate Public Services (UK) Ltd 0% £14,525 £0 £0 £14,525
10RAINMAKER SOLUTIONS LTD 100% £314,194 £0 £0 £314,194
11Vodafone Ltd 0% £7,478 £0 £0 £7,478

Grand Total

£3,329,393 £0 £0 £3,329,393
© 2017, 2018 GovSpend.Org.UK