Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Crown Commercial Service

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

Data from Gov.UK - for source data click here

£16m

Total Spend

46%

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
20181301961,138000000000£1,464
2017445298197132118352531180304184127106£2,975
201614026030029522129124635511408372802£3,881
2015291174298355229212251179299436418276£3,418
2014155194244223172183204196549371325641£3,457
201311175912898996110136207£845
2012000250082118165£75
Total£16,116

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £514,036 £949,611 35% 64% £1,463,647
2017 £1,099,948 £1,875,355 36% 63% £2,975,303
2016 £525,678 £3,355,742 13% 86% £3,881,421
2015 £1,964,380 £1,453,855 57% 42% £3,418,235
2014 £2,418,257 £1,038,835 69% 30% £3,457,093
2013 £820,543 £24,576 97% 2% £845,119
2012 £74,927 £0 100% 0% £74,927
Grand Totals£7,417,772£8,697,97746%53%£16,115,749

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,409,972 £38,725 £14,950 £1,463,647
2017 £2,788,778 £77,000 £109,525 £2,975,303
2016 £3,641,731 £0 £239,689 £3,881,421
2015 £2,296,259 £0 £1,121,976 £3,418,235
2014 £2,518,974 £0 £938,118 £3,457,093
2013 £845,119 £0 £0 £845,119
2012 £74,927 £0 £0 £74,927
Grand Totals£13,575,764£115,725£2,424,259£16,115,749

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AMEE LTD 100% £85,005 £0 £0 £85,005
4AMETHYST RISK MANAGEMENT LTD 100% £289,374 £0 £0 £289,374
5Basware Holdings Limited 0% £236,093 £0 £0 £236,093
6Basware Shared Services Limited 0% £96,742 £0 £0 £96,742
7BravoSolution 0% £785,015 £0 £0 £785,015
8BrightGen Ltd 100% £109,431 £0 £0 £109,431
9Cedyrn Ltd 0% £53,350 £0 £0 £53,350
10Computing Distribution Group Ltd 100% £18,480 £0 £0 £18,480
11Gamma Telecom Ltd 0% £49,930 £0 £0 £49,930
12IBM United Kingdom Ltd 0% £105,964 £0 £0 £105,964
13ICORE LIMITED 100% £33,750 £0 £0 £33,750
14Improved Apps 0% £3,000 £0 £0 £3,000
15INOVEM LTD 100% £4,400 £0 £0 £4,400
16IPL Information Processing Ltd 0% £105,860 £0 £2,130,030 £2,235,890
17McKinsey & Company Inc United Kingdom 0% £150,000 £0 £0 £150,000
18MEDLEY BUSINESS SOLUTIONS LTD 100% £21,952 £0 £0 £21,952
19MeetingZone Limited 100% £142,939 £0 £0 £142,939
20Methods Business and Digital Technology Limited 100% £30,000 £0 £0 £30,000
21Methods Digital Limited 100% £182,396 £0 £0 £182,396
22NQC LIMITED 100% £851,352 £0 £0 £851,352
23Porge Ltd 100% £88,000 £0 £0 £88,000
24Salesforce.com 0% £3,480,959 £0 £0 £3,480,959
25SALESFORCE.COM EMEA LIMITED 0% £712,410 £0 £0 £712,410
26SciSys Ltd 0% £0 £0 £57,854 £57,854
27Scroll LLP 100% £19,200 £77,000 £236,375 £332,575
28SPECIALIST COMPUTER CENTRES PLC 0% £276,134 £0 £0 £276,134
29SurveyMonkey 0% £18,600 £0 £0 £18,600
30The Bid Team 100% £214,472 £0 £0 £214,472
31THE DEXTROUS WEB LTD TRADING AS DXW 100% £0 £38,725 £0 £38,725
32TP Group plc 0% £436,030 £0 £0 £436,030
33UKCloud Ltd 100% £4,834,391 £0 £0 £4,834,391
34Xoomworks Limited 100% £140,525 £0 £0 £140,525

Grand Total

£13,575,764 £115,725 £2,424,259 £16,115,749
© 2017, 2018 GovSpend.Org.UK