Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University of the West of England

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

Data from Gov.UK - for source data click here

£544k

Total Spend

92%

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
201848003043003010£99
20173532228844002£78
20160491111284431131£115
20157125417312139161376£213
201400000000001921£40
Total£545

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £56,099 £43,200 56.5% 43.5% £99,299
2017 £78,030 £0 100.0% 0.0% £78,030
2016 £114,908 £0 100.0% 0.0% £114,908
2015 £212,959 £0 100.0% 0.0% £212,959
2014 £39,600 £0 100.0% 0.0% £39,600
Grand Totals£501,598£43,20092.1%7.9%£544,798

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £99,299 £0 £0 £99,299
2017 £78,030 £0 £0 £78,030
2016 £114,908 £0 £0 £114,908
2015 £212,959 £0 £0 £212,959
2014 £39,600 £0 £0 £39,600
Grand Totals£544,798£0£0£544,798

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Crimson Consultants Limited 100% £246,552 £0 £0 £246,552
4Edifit Limited 100% £36,120 £0 £0 £36,120
5Gartner 0% £43,200 £0 £0 £43,200
6PHOENIX SOFTWARE LIMITED 100% £118,925 £0 £0 £118,925
7RelianceACSN Limited 100% £90,000 £0 £0 £90,000
8SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £10,000 £0 £0 £10,000

Grand Total

£544,798 £0 £0 £544,798
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