Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Suffolk Constabulary

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

Data from Gov.UK - for source data click here

£627k

Total Spend

72%

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
2018-523180600047000£89
20179469374088215052£235
20164141000104619110650£233
20150034000000000£34
20140000000260000£26
20130010000000000£10
Total£627

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £89,039 £107 99.9% 0.1% £89,146
2017 £186,012 £49,008 79.1% 20.9% £235,021
2016 £145,459 £87,766 62.4% 37.6% £233,225
2015 £0 £33,600 0.0% 100.0% £33,600
2014 £26,498 £0 100.0% 0.0% £26,498
2013 £10,000 £0 100.0% 0.0% £10,000
Grand Totals£457,010£170,48272.8%27.2%£627,492

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £47,070 £42,076 £0 £89,146
2017 £0 £188,452 £46,568 £235,021
2016 £0 £54,114 £179,110 £233,225
2015 £33,600 £0 £0 £33,600
2014 £26,498 £0 £0 £26,498
2013 £10,000 £0 £0 £10,000
Grand Totals£117,169£284,644£225,679£627,492

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £33,600 £0 £0 £33,600
4BRAMBLE HUB LIMITED 100% £0 £282,203 £0 £282,203
5Chorus Intelligence Limited 100% £40,000 £0 £0 £40,000
6EGRESS SOFTWARE TECHNOLOGIES 100% £6,963 £0 £0 £6,963
7IDOX Software Ltd 0% £0 £2,440 £0 £2,440
8People Alchemy Ltd 100% £10,000 £0 £0 £10,000
9Reading Room 40% £0 £0 £225,678 £225,678
10Saadian Technologies UK Ltd 100% £26,498 £0 £0 £26,498
11Unisys Ltd 0% £107 £0 £0 £107

Grand Total

£117,169 £284,644 £225,679 £627,492
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