Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Staffordshire County Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

96%

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
2018031187004911362072514£532
2017358252332743027130274£1,142
20168710087801101100929633295£1,178
20155151549572709883838314983£970
2014000000627171716580£419
2013000000000000£2
Total£4,242

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £469,157 £62,500 88.2% 11.8% £531,657
2017 £1,141,610 £0 100.0% 0.0% £1,141,610
2016 £1,177,510 £0 100.0% 0.0% £1,177,510
2015 £904,825 £65,485 93.3% 6.7% £970,310
2014 £419,387 £0 100.0% 0.0% £419,387
2013 £1,511 £0 100.0% 0.0% £1,511
Grand Totals£4,114,002£127,98597.0%3.0%£4,241,987

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £531,657 £0 £0 £531,657
2017 £1,141,610 £0 £0 £1,141,610
2016 £1,177,510 £0 £0 £1,177,510
2015 £970,310 £0 £0 £970,310
2014 £419,387 £0 £0 £419,387
2013 £1,511 £0 £0 £1,511
Grand Totals£4,241,987£0£0£4,241,987

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CareerVision Ltd 100% £105,228 £0 £0 £105,228
4Curium Solutions Ltd 100% £3,658,162 £0 £0 £3,658,162
5ESRI (UK) LIMITED 0% £65,485 £0 £0 £65,485
6FUTUREGOV. LTD 100% £38,000 £0 £0 £38,000
7GOVDELIVERY INC 100% £41,694 £0 £0 £41,694
8House-on-the-Hill Software Ltd. 100% £5,850 £0 £0 £5,850
9IDOX Software Ltd 0% £62,500 £0 £0 £62,500
10MEMSET LTD 100% £1,898 £0 £0 £1,898
11RAINMAKER SOLUTIONS LTD 100% £141,538 £0 £0 £141,538
12RISUAL LIMITED 100% £45,755 £0 £0 £45,755
13Zengenti Limited 100% £75,875 £0 £0 £75,875

Grand Total

£4,241,987 £0 £0 £4,241,987
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