Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - (NMD) The Charity Commission

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

Data from Gov.UK - for source data click here

£5m

Total Spend

31%

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
201898196556000000000£851
2017174179226113771521269788124169424£1,949
2016858549613698813669916511777269£2,073
2015429351019751251566£178
2014151638233222733£98
2013314406010342462£93
Total£5,241

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,410 £838,130 1% 98% £850,540
2017 £276,382 £1,672,125 14% 85% £1,948,507
2016 £1,062,562 £1,010,077 51% 48% £2,072,640
2015 £88,524 £89,844 49% 50% £178,368
2014 £98,111 £0 100% 0% £98,111
2013 £93,062 £0 100% 0% £93,062
Grand Totals£1,631,053£3,610,17731%68%£5,241,230

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £204,246 £646,294 £0 £850,540
2017 £1,445,428 £503,079 £0 £1,948,507
2016 £2,072,640 £0 £0 £2,072,640
2015 £178,368 £0 £0 £178,368
2014 £98,111 £0 £0 £98,111
2013 £93,062 £0 £0 £93,062
Grand Totals£4,091,857£1,149,373£0£5,241,230

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilisys Ltd 0% £20,000 £0 £0 £20,000
4Alpine Resourcing Limited 100% £206,932 £0 £0 £206,932
5Ardea Enterprises Limied 100% £6,050 £0 £0 £6,050
6BRAMBLE HUB LIMITED 100% £420,101 £0 £0 £420,101
7Cara Digital LTD 100% £21,000 £0 £0 £21,000
8Code iT Recruitment ltd 100% £98,500 £0 £0 £98,500
9Connect Internet Solutions 100% £75,228 £0 £0 £75,228
10DENOVE LLP 100% £2,040 £0 £0 £2,040
11Encription Limited 0% £7,000 £0 £0 £7,000
12Ensemble Systems Inc 0% £20,811 £0 £0 £20,811
13Ensono Limited 0% £449,492 £0 £0 £449,492
14Enterprise Architects Ltd 100% £50,000 £0 £0 £50,000
15Enterprise Privacy Group Ltd 100% £4,631 £0 £0 £4,631
16eSynergy Solutions Limited 100% £69,862 £0 £0 £69,862
17FLYINGBINARY LTD 100% £3,000 £0 £0 £3,000
18Mastek UK Ltd 0% £68,560 £0 £0 £68,560
19Methods Digital Limited 100% £152,010 £0 £0 £152,010
20NTT Data UK Ltd 0% £15,289 £1,149,373 £0 £1,164,662
21OBJECTIVE CORPORATION LTD 100% £15,648 £0 £0 £15,648
22PA Consulting Services Ltd 0% £112,500 £0 £0 £112,500
23Quo Imus Ltd 100% £72,540 £0 £0 £72,540
24Reply UK Ltd 0% £24,000 £0 £0 £24,000
25SmartSourcing PLC 100% £163,381 £0 £0 £163,381
26SPECIALIST COMPUTER CENTRES PLC 0% £1,710,150 £0 £0 £1,710,150
27System Associates Ltd 100% £270,127 £0 £0 £270,127
28Thales UK Limited 0% £33,000 £0 £0 £33,000

Grand Total

£4,091,857 £1,149,373 £0 £5,241,230
© 2017, 2018 GovSpend.Org.UK