Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Islington Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

26%

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
2018131273937198251281099010480105£1,524
20174003902082015108222£732
201610927919945119910698£361
20157221135171171218321010£273
201400000000003320£53
201300000001130000£113
Total£3,056

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £216,600 £1,307,041 14.2% 85.8% £1,523,641
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£804,844£2,251,16826.3%73.7%£3,056,011

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,523,641 £0 £0 £1,523,641
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£3,056,011£0£0£3,056,011

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
5Civica UK Ltd 0% £156,912 £0 £0 £156,912
6Daisy Communications Ltd 0% £669,046 £0 £0 £669,046
7Eduserv 100% £13,837 £0 £0 £13,837
8Encription Limited 0% £0 £0 £0 £0
9Gartner 0% £372,200 £0 £0 £372,200
10Granicus LLC 0% £10,649 £0 £0 £10,649
11MDS TECHNOLOGIES LTD 100% £140,975 £0 £0 £140,975
12Methods Digital Limited 0% £0 £0 £0 £0
13MINTTULIP LTD 100% £131,450 £0 £0 £131,450
14Northgate Public Services (UK) Ltd 0% £844,463 £0 £0 £844,463
15Open Objects Software Ltd 0% £19,950 £0 £0 £19,950
16Panacea Applications Limited 100% £28,400 £0 £0 £28,400
17PERFECT IMAGE LIMITED 100% £24,750 £0 £0 £24,750
18Socitm Consulting 100% £28,600 £0 £0 £28,600
19UCNS Managed IT 100% £163,450 £0 £0 £163,450
20UKCloud Ltd 100% £123,187 £0 £0 £123,187
21Vodafone Ltd 0% £8,413 £0 £0 £8,413

Grand Total

£3,056,011 £0 £0 £3,056,011
© 2017, 2018 GovSpend.Org.UK