Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Stirling Council

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

Data from Gov.UK - for source data click here

£601k

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

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £28,375 £5,241 84.4% 15.6% £33,616
2016 £263,771 £0 100.0% 0.0% £263,771
2015 £257,653 £46,380 84.7% 15.3% £304,033
Grand Totals£549,800£51,62291.4%8.6%£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 94% £89,211 £0 £0 £89,211

Grand Total

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