Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Stirling Council

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

Data from Gov.UK - for source data click here

£601k

Total Spend

77%

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
2017106498100050£34
20163519331180310212104£264
201500026550652620824£304
Total£601

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £5,000 £28,616 14.9% 85.1% £33,616
2016 £203,176 £60,595 77.0% 23.0% £263,771
2015 £257,653 £46,380 84.7% 15.3% £304,033
Grand Totals£465,830£135,59277.5%22.5%£601,422

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £28,616 £5,000 £0 £33,616
2016 £263,771 £0 £0 £263,771
2015 £304,033 £0 £0 £304,033
Grand Totals£596,422£5,000£0£601,422

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CGI IT UK Limited 0% £46,380 £0 £0 £46,380
4Concerto Support Services Ltd 100% £103,950 £0 £0 £103,950
5PHOENIX SOFTWARE LIMITED 100% £356,879 £0 £0 £356,879
6Spacecraft Creative Ltd. 100% £0 £5,000 £0 £5,000
7SWORD IT SOLUTIONS LIMITED 0% £89,211 £0 £0 £89,211

Grand Total

£596,422 £5,000 £0 £601,422
© 2017, 2018 GovSpend.Org.UK