Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Enfield Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

56%

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
2018869811532527319451202305319104154£2,225
20173124927719590213981547098£1,115
2016221326222314178121546236£551
20152121718022122£38
2014009115246001322£144
2013000003500412187£138
Total£4,211

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £678,421 £1,546,981 30.5% 69.5% £2,225,402
2017 £1,013,291 £101,605 90.9% 9.1% £1,114,896
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£1,826,28756.6%43.4%£4,211,473

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,225,402 £0 £0 £2,225,402
2017 £1,114,896 £0 £0 £1,114,896
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£4,211,473£0£0£4,211,473

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% £15,960 £0 £0 £15,960
6IKEN BUSINESS LTD 100% £79,353 £0 £0 £79,353
7LEARNING POOL 100% £133,915 £0 £0 £133,915
8Liberata UK Ltd 0% £173,611 £0 £0 £173,611
9Microsoft UK 0% £18,396 £0 £0 £18,396
10Modality Systems Ltd 100% £266,500 £0 £0 £266,500
11NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,000 £0 £0 £12,000
12OLM Systems 100% £258,000 £0 £0 £258,000
13Spektrix Ltd 100% £62,824 £0 £0 £62,824
14T.E.W. Software Solutions Limited 100% £1,572,592 £0 £0 £1,572,592
15Venn Group Ltd 0% £1,433,674 £0 £0 £1,433,674
16Vodafone Ltd 0% £6,944 £0 £0 £6,944

Grand Total

£4,211,473 £0 £0 £4,211,473
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