Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Suffolk County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

35%

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
2018808527205220423233922315£523
20176604200131203836737£252
2016496190443901331014£188
20150011450138089113241£249
201403400620170088880£289
20130000860000000£86
20120000012000000£12
Total£1,599

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £91,113 £432,151 17.4% 82.6% £523,265
2017 £147,488 £104,171 58.6% 41.4% £251,660
2016 £127,943 £60,125 68.0% 32.0% £188,068
2015 £111,383 £137,460 44.8% 55.2% £248,843
2014 £78,536 £210,720 27.2% 72.8% £289,256
2013 £0 £85,606 0.0% 100.0% £85,606
2012 £11,988 £0 100.0% 0.0% £11,988
Grand Totals£568,453£1,030,23635.6%64.4%£1,598,689

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £523,265 £0 £0 £523,265
2017 £251,660 £0 £0 £251,660
2016 £188,068 £0 £0 £188,068
2015 £248,843 £0 £0 £248,843
2014 £289,256 £0 £0 £289,256
2013 £85,606 £0 £0 £85,606
2012 £11,988 £0 £0 £11,988
Grand Totals£1,598,689£0£0£1,598,689

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £16,800 £0 £0 £16,800
4Affinitext (UK) Limited 100% £39,805 £0 £0 £39,805
5ARCUS GLOBAL LTD 100% £42,000 £0 £0 £42,000
6ATOS IT SERVICES UK LIMITED 0% £77,784 £0 £0 £77,784
7Atos IT Solutions & Services Limited 0% £187,220 £0 £0 £187,220
8CareerVision Ltd 100% £87,893 £0 £0 £87,893
9DELL CORPORATION LIMITED 0% £87,860 £0 £0 £87,860
10Envitia Ltd 100% £17,644 £0 £0 £17,644
11Falcon Social 0% £33,600 £0 £0 £33,600
12Gartner 0% £50,800 £0 £0 £50,800
13IBM United Kingdom Ltd 0% £303,567 £0 £0 £303,567
14In-tend Ltd 0% £38,299 £0 £0 £38,299
15JADU LTD 100% £11,988 £0 £0 £11,988
16Matrix SCM 100% £175,000 £0 £0 £175,000
17Maytech Communications Limited 100% £10,983 £0 £0 £10,983
18MICROSOFT IRELAND OPERATIONS LTD 0% £85,606 £0 £0 £85,606
19Network 2 Supplies Ltd 100% £2,146 £0 £0 £2,146
20OLM Systems 100% £72,880 £0 £0 £72,880
21Preservica Ltd 100% £40,000 £0 £0 £40,000
22Pythagoras Communications Ltd 100% £51,312 £0 £0 £51,312
23SALESFORCE.COM EMEA LIMITED 0% £1,512 £0 £0 £1,512
24Tessella plc 0% £57,400 £0 £0 £57,400
25Trustmarque Solutions Limited 0% £31,425 £0 £0 £31,425
26Worldline IT Services UK Limited 0% £75,160 £0 £0 £75,160

Grand Total

£1,598,689 £0 £0 £1,598,689
© 2017, 2018 GovSpend.Org.UK