Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Construction Industry Training Board

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

Data from Gov.UK - for source data click here

£3m

Total Spend

29%

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
2018859318948000000000£2,125
20172633451535485831025575£531
201699111812012410359119345523£684
20151010101713162559655919£330
20148000620300022£41
2013000000001000£1
Total£3,711

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £46,262 £2,078,368 2% 97% £2,124,630
2017 £472,824 £58,107 89% 10% £530,931
2016 £412,291 £271,209 60% 39% £683,501
2015 £132,333 £198,016 40% 59% £330,349
2014 £40,525 £0 100% 0% £40,525
2013 £1,350 £0 100% 0% £1,350
Grand Totals£1,105,586£2,605,70229%70%£3,711,288

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,124,630 £0 £0 £2,124,630
2017 £269,635 £1,260 £260,035 £530,931
2016 £258,700 £0 £424,800 £683,501
2015 £330,349 £0 £0 £330,349
2014 £40,525 £0 £0 £40,525
2013 £1,350 £0 £0 £1,350
Grand Totals£3,025,192£1,260£684,836£3,711,288

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Calibrand Ltd 100% £345,395 £0 £0 £345,395
4CDW LIMITED 0% £83,801 £0 £0 £83,801
5Cooper Lomaz Recruitment Ltd 100% £118,472 £0 £0 £118,472
6Digital Field Solutions Limited 100% £192,380 £0 £0 £192,380
7Fujitsu Services Ltd 0% £2,078,368 £0 £0 £2,078,368
8IDOX Software Ltd 0% £0 £1,260 £0 £1,260
9LANDesk International Limited 0% £58,750 £0 £0 £58,750
10Purple Tuesday Limited 100% £17,325 £0 £0 £17,325
11Reading Room 0% £0 £0 £297,553 £297,553
12Redweb Ltd 100% £25,572 £0 £0 £25,572
13S8080 100% £0 £0 £387,283 £387,283
14Scroll LLP 100% £11,196 £0 £0 £11,196
15SOFTCAT PLC 0% £85,969 £0 £0 £85,969
16Syntax Integration Limited 100% £7,960 £0 £0 £7,960

Grand Total

£3,025,192 £1,260 £684,836 £3,711,288
© 2017, 2018 GovSpend.Org.UK