Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University of Bristol

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

Data from Gov.UK - for source data click here

£423k

Total Spend

51%

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
20181941719107296169-92£173
201700017308417011033£219
20160001013085000£26
2014000050000000£5
Total£423

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £167,290 £5,760 96.7% 3.3% £173,050
2017 £20,500 £198,930 9.3% 90.7% £219,430
2016 £26,400 £0 100.0% 0.0% £26,400
2014 £4,500 £0 100.0% 0.0% £4,500
Grand Totals£218,690£204,69051.7%48.3%£423,380

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £173,050 £0 £0 £173,050
2017 £219,430 £0 £0 £219,430
2016 £26,400 £0 £0 £26,400
2014 £4,500 £0 £0 £4,500
Grand Totals£423,380£0£0£423,380

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £31,125 £0 £0 £31,125
4Actica Consulting Ltd 100% £66,250 £0 £0 £66,250
5BECHTLE DIRECT LIMITED 0% £146,340 £0 £0 £146,340
6BravoSolution 0% £0 £0 £0 £0
7Content Formula Ltd 100% £26,400 £0 £0 £26,400
8Gartner 0% £34,800 £0 £0 £34,800
9Hable 0% £23,550 £0 £0 £23,550
10Mosaic Island Ltd 100% £72,540 £0 £0 £72,540
11NINIAN SOLUTIONS LTD T/A HUDDLE 100% £4,500 £0 £0 £4,500
12RADTAC Ltd 100% £17,875 £0 £0 £17,875

Grand Total

£423,380 £0 £0 £423,380
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