Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - University of Plymouth

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

Data from Gov.UK - for source data click here

£1m

Total Spend

83%

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
201851400014200000£152
20170000131860794613£292
201622000020215400£160
201520232222215722£175
2014541771717183046162022£380
201300000000132807686£374
Total£1,535

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £142,120 £10,068 93.4% 6.6% £152,188
2017 £45,825 £246,494 15.7% 84.3% £292,320
2016 £160,461 £0 100.0% 0.0% £160,461
2015 £175,356 £0 100.0% 0.0% £175,356
2014 £380,267 £0 100.0% 0.0% £380,267
2013 £374,251 £0 100.0% 0.0% £374,251
Grand Totals£1,278,283£256,56383.3%16.7%£1,534,846

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £152,188 £0 £0 £152,188
2017 £292,320 £0 £0 £292,320
2016 £160,461 £0 £0 £160,461
2015 £175,356 £0 £0 £175,356
2014 £380,267 £0 £0 £380,267
2013 £374,251 £0 £0 £374,251
Grand Totals£1,534,846£0£0£1,534,846

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amsys Ltd 100% £308,000 £0 £0 £308,000
4BrightGen Ltd 100% £223,493 £0 £0 £223,493
5Comtact Limited 100% £32,775 £0 £0 £32,775
6CoreAzure Limited 100% £142,120 £0 £0 £142,120
7MEMSET LTD 100% £49,507 £0 £0 £49,507
8Planon Ltd 0% £70,720 £0 £0 £70,720
9Sirius Corporation 100% £4,375 £0 £0 £4,375
10UNBOXED CONSULTING 100% £504,961 £0 £0 £504,961
11University of London Computing Centre 0% £185,842 £0 £0 £185,842
12Version 1 Ltd 100% £13,050 £0 £0 £13,050

Grand Total

£1,534,846 £0 £0 £1,534,846
© 2017, 2018 GovSpend.Org.UK