Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Civil Service Resourcing

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

Data from Gov.UK - for source data click here

£5m

Total Spend

91%

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
201817027317000000000£460
20172372584852151251712322712771532189£2,616
2016117112176312239168143142195414271274£2,563
20150000000002869191£288
Total£5,928

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £417,757 £42,326 90% 9% £460,084
2017 £2,255,778 £360,252 86% 13% £2,616,030
2016 £2,489,610 £73,800 97% 2% £2,563,410
2015 £288,200 £0 100% 0% £288,200
Grand Totals£5,451,347£476,37991%8%£5,927,726

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £45,221 £414,862 £0 £460,084
2017 £526,596 £237,359 £1,852,075 £2,616,030
2016 £666,704 £1,669 £1,895,037 £2,563,410
2015 £0 £0 £288,200 £288,200
Grand Totals£1,238,522£653,891£4,035,313£5,927,726

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CRD Research 100% £0 £1,669 £0 £1,669
4Engine Partners UK LLP 0% £158,400 £0 £0 £158,400
5Nudge Digital Ltd 100% £30,489 £0 £0 £30,489
6Redrock Consulting Ltd 100% £0 £171,296 £0 £171,296
7Scroll LLP 100% £49,929 £0 £0 £49,929
8SmartSurvey Ltd 100% £8,000 £0 £0 £8,000
9SQUIZ UK LTD 0% £208,278 £0 £0 £208,278
10The Engine Group 0% £109,700 £0 £0 £109,700
11Valtech Ltd 100% £673,725 £480,925 £4,035,312 £5,189,962

Grand Total

£1,238,522 £653,891 £4,035,313 £5,927,726
© 2017, 2018 GovSpend.Org.UK