Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - (NMD) Food Standards Agency

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

Data from Gov.UK - for source data click here

£5m

Total Spend

80%

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
20181,061202117000000000£1,380
201734315640918016936481336397205129461£3,230
20161450921942318811987114210£738
2015088141816131324142014£163
201415182729185070005£125
201310100000026000£29
2012000000000761016£103
Total£5,768

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £448,196 £931,929 32% 67% £1,380,125
2017 £3,025,919 £204,321 93% 6% £3,230,240
2016 £738,348 £0 100% 0% £738,348
2015 £162,624 £0 100% 0% £162,624
2014 £125,457 £0 100% 0% £125,457
2013 £28,676 £0 100% 0% £28,676
2012 £102,622 £0 100% 0% £102,622
Grand Totals£4,631,845£1,136,25180%19%£5,768,096

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £409,985 £970,140 £0 £1,380,125
2017 £2,390,305 £839,934 £0 £3,230,240
2016 £738,348 £0 £0 £738,348
2015 £162,624 £0 £0 £162,624
2014 £125,457 £0 £0 £125,457
2013 £28,676 £0 £0 £28,676
2012 £102,622 £0 £0 £102,622
Grand Totals£3,958,021£1,810,076£0£5,768,096

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £3,500 £0 £0 £3,500
4BravoSolution 0% £22,500 £0 £0 £22,500
5BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £14,638 £0 £0 £14,638
6Civica UK Ltd 0% £127,229 £0 £0 £127,229
7Comotion Consulting Ltd 100% £343,559 £0 £0 £343,559
8Databarracks 100% £132,360 £0 £0 £132,360
9DELIB LTD 100% £6,196 £0 £0 £6,196
10Epimorphics Ltd 100% £400,588 £0 £0 £400,588
11Fluxx Limited 100% £0 £97,400 £0 £97,400
12GOVDELIVERY INC 100% £168,548 £0 £0 £168,548
13IBM United Kingdom Ltd 0% £0 £853,224 £0 £853,224
14Methods Digital Limited 100% £10,863 £0 £0 £10,863
15Nameless Media Group Ltd 100% £50,351 £0 £0 £50,351
16Pentura Ltd 100% £8,100 £0 £0 £8,100
17RAINMAKER SOLUTIONS LTD 100% £2,279,247 £242,071 £0 £2,521,318
18Rapide Communications Ltd 100% £4,573 £0 £0 £4,573
19Redweb Ltd 100% £0 £15,459 £0 £15,459
20RH Environmental Limited 100% £122,150 £0 £0 £122,150
21Salesforce.com 0% £9,284 £0 £0 £9,284
22SFW Ltd 0% £124,012 £0 £0 £124,012
23Sirius Corporation 100% £103,669 £0 £0 £103,669
24Synyega 100% £13,650 £0 £0 £13,650
25Verelogic Group 100% £13,000 £0 £0 £13,000
26Wunder Ltd 100% £0 £601,920 £0 £601,920

Grand Total

£3,958,021 £1,810,076 £0 £5,768,096
© 2017, 2018 GovSpend.Org.UK