Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Islington Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

30%

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
20181312739371982512800000£1,035
20174003902082015108222£732
201610927919945119910698£361
20157221135171171218321010£273
201400000000003320£53
201300000001130000£113
Total£2,567

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £191,850 £843,237 18.5% 81.5% £1,035,087
2017 £3,663 £728,726 0.5% 99.5% £732,389
2016 £279,324 £81,700 77.4% 22.6% £361,024
2015 £172,443 £100,800 63.1% 36.9% £273,243
2014 £19,999 £32,900 37.8% 62.2% £52,899
2013 £112,812 £0 100.0% 0.0% £112,812
Grand Totals£780,094£1,787,36330.4%69.6%£2,567,457

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,035,087 £0 £0 £1,035,087
2017 £732,389 £0 £0 £732,389
2016 £361,024 £0 £0 £361,024
2015 £273,243 £0 £0 £273,243
2014 £52,899 £0 £0 £52,899
2013 £112,812 £0 £0 £112,812
Grand Totals£2,567,457£0£0£2,567,457

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £150,192 £0 £0 £150,192
4Box Inc. 0% £169,531 £0 £0 £169,531
5Daisy Communications Ltd 0% £457,525 £0 £0 £457,525
6Eduserv 100% £13,837 £0 £0 £13,837
7Encription Limited 0% £0 £0 £0 £0
8Gartner 0% £281,800 £0 £0 £281,800
9Granicus LLC 0% £5,680 £0 £0 £5,680
10MDS TECHNOLOGIES LTD 100% £140,975 £0 £0 £140,975
11Methods Digital Limited 0% £0 £0 £0 £0
12MINTTULIP LTD 100% £131,450 £0 £0 £131,450
13Northgate Public Services (UK) Ltd 0% £844,463 £0 £0 £844,463
14Open Objects Software Ltd 0% £19,950 £0 £0 £19,950
15Panacea Applications Limited 100% £28,400 £0 £0 £28,400
16Socitm Consulting 100% £28,600 £0 £0 £28,600
17UCNS Managed IT 100% £163,450 £0 £0 £163,450
18UKCloud Ltd 100% £123,187 £0 £0 £123,187
19Vodafone Ltd 0% £8,413 £0 £0 £8,413

Grand Total

£2,567,457 £0 £0 £2,567,457
© 2017, 2018 GovSpend.Org.UK