Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Nottinghamshire County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

43%

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
201851435736215574428820155103£871
2017009016661354636835144£532
2016174444421145737£93
2015004114664444419£123
20140000000553221243£135
Total£1,753

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £226,179 £645,317 26.0% 74.0% £871,496
2017 £254,912 £276,758 47.9% 52.1% £531,671
2016 £74,329 £18,493 80.1% 19.9% £92,822
2015 £122,159 £409 99.7% 0.3% £122,568
2014 £93,423 £41,113 69.4% 30.6% £134,536
Grand Totals£771,003£982,09244.0%56.0%£1,753,095

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £523,018 £348,477 £0 £871,496
2017 £437,861 £93,810 £0 £531,671
2016 £92,822 £0 £0 £92,822
2015 £122,568 £0 £0 £122,568
2014 £134,536 £0 £0 £134,536
Grand Totals£1,310,808£442,288£0£1,753,095

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 0% £0 £348,477 £0 £348,477
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £159,200 £0 £0 £159,200
5FFT Education Ltd 100% £110,367 £0 £0 £110,367
6Formscan Limited 100% £75,318 £0 £0 £75,318
7FUTUREGOV. LTD 100% £0 £93,810 £0 £93,810
8Granicus LLC 0% £85,586 £0 £0 £85,586
9Kent County Council 0% £25,959 £0 £0 £25,959
10LEARNING POOL 100% £148,115 £0 £0 £148,115
11MEDLEY BUSINESS SOLUTIONS LTD 100% £8,960 £0 £0 £8,960
12Methods Business and Digital Technology Limited 100% £7,500 £0 £0 £7,500
13NCC GROUP PLC 0% £12,675 £0 £0 £12,675
14Northgate Public Services (UK) Ltd 0% £17,000 £0 £0 £17,000
15Parity Group PLC 0% £41,522 £0 £0 £41,522
16People Source Consulting Ltd 0% £396,800 £0 £0 £396,800
17Pluralsight LLC 0% £23,718 £0 £0 £23,718
18Preventx Limited 100% £39,889 £0 £0 £39,889
19QBit Kloud Limited 100% £50,000 £0 £0 £50,000
20RISUAL LIMITED 100% £36,670 £0 £0 £36,670
21SPECIALIST COMPUTER CENTRES PLC 0% £13,093 £0 £0 £13,093
22Telefnica UK Limited 0% £6,840 £0 £0 £6,840
23TotalMobile Ltd 0% £0 £0 £0 £0
24Vodafone Ltd 0% £10,419 £0 £0 £10,419
25Wave 9 Managed Services Limited 100% £3,400 £0 £0 £3,400
26Yotta Ltd 100% £37,773 £0 £0 £37,773

Grand Total

£1,310,808 £442,288 £0 £1,753,095
© 2017, 2018 GovSpend.Org.UK