Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Enfield Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

76%

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
201886981153252731945100000£1,142
20173124927717790213981547098£1,097
2016221326222314178121546236£551
20152121718022122£38
2014009115246001322£144
2013000003500412187£138
Total£3,110

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £678,421 £463,496 59.4% 40.6% £1,141,917
2017 £1,013,291 £83,209 92.4% 7.6% £1,096,500
2016 £550,829 £0 100.0% 0.0% £550,829
2015 £38,142 £0 100.0% 0.0% £38,142
2014 £53,197 £91,200 36.8% 63.2% £144,397
2013 £51,303 £86,500 37.2% 62.8% £137,803
Grand Totals£2,385,186£724,40576.7%23.3%£3,109,591

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,141,917 £0 £0 £1,141,917
2017 £1,096,500 £0 £0 £1,096,500
2016 £550,829 £0 £0 £550,829
2015 £38,142 £0 £0 £38,142
2014 £144,397 £0 £0 £144,397
2013 £137,803 £0 £0 £137,803
Grand Totals£3,109,591£0£0£3,109,591

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Atos IT Solutions & Services Limited 0% £86,500 £0 £0 £86,500
4Gartner 0% £91,200 £0 £0 £91,200
5Granicus LLC 0% £7,980 £0 £0 £7,980
6IKEN BUSINESS LTD 100% £79,353 £0 £0 £79,353
7LEARNING POOL 100% £133,915 £0 £0 £133,915
8Liberata UK Ltd 0% £69,340 £0 £0 £69,340
9Modality Systems Ltd 100% £266,500 £0 £0 £266,500
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,000 £0 £0 £12,000
11OLM Systems 100% £258,000 £0 £0 £258,000
12Spektrix Ltd 100% £62,824 £0 £0 £62,824
13T.E.W. Software Solutions Limited 100% £1,572,592 £0 £0 £1,572,592
14Venn Group Ltd 0% £462,439 £0 £0 £462,439
15Vodafone Ltd 0% £6,944 £0 £0 £6,944

Grand Total

£3,109,591 £0 £0 £3,109,591
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