Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Orkney Islands Council

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

Data from Gov.UK - for source data click here

£131k

Total Spend

80%

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
201800026003000000£56
2016261302420400000£68
2015000000000003£3
2014050000000000£5
Total£132

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,000 £25,700 53.9% 46.1% £55,700
2016 £68,062 £0 100.0% 0.0% £68,062
2015 £2,550 £0 100.0% 0.0% £2,550
2014 £5,400 £0 100.0% 0.0% £5,400
Grand Totals£106,012£25,70080.5%19.5%£131,712

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £55,700 £0 £0 £55,700
2016 £68,062 £0 £0 £68,062
2015 £2,550 £0 £0 £2,550
2014 £5,400 £0 £0 £5,400
Grand Totals£131,712£0£0£131,712

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Callcredit Public Sector Limited 0% £12,500 £0 £0 £12,500
4Concerto Support Services Ltd 100% £100,612 £0 £0 £100,612
5NCC GROUP PLC 0% £13,200 £0 £0 £13,200
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £5,400 £0 £0 £5,400

Grand Total

£131,712 £0 £0 £131,712
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