Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Plymouth City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

91%

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
201800290035000000£64
201622260000-1100000£73
201518130110390001001600£449
2014000000614190320012£425
Total£1,010

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £64,097 0.0% 100.0% £64,097
2016 £73,074 £0 100.0% 0.0% £73,074
2015 £428,525 £20,000 95.5% 4.5% £448,525
2014 £424,525 £0 100.0% 0.0% £424,525
Grand Totals£926,124£84,09891.7%8.3%£1,010,222

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £64,097 £0 £0 £64,097
2016 £73,074 £0 £0 £73,074
2015 £448,525 £0 £0 £448,525
2014 £424,525 £0 £0 £424,525
Grand Totals£1,010,222£0£0£1,010,222

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced Resource Managers IT Ltd 100% £78,010 £0 £0 £78,010
4Aspire 0% £20,000 £0 £0 £20,000
5Aspire Europe Ltd 100% £20,000 £0 £0 £20,000
6BookingBug Ltd 100% £13,750 £0 £0 £13,750
7BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £191,324 £0 £0 £191,324
8Gartner 0% £35,000 £0 £0 £35,000
9Liberata UK Ltd 0% £29,097 £0 £0 £29,097
10Triad Group Plc 100% £623,040 £0 £0 £623,040

Grand Total

£1,010,222 £0 £0 £1,010,222
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