Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Crown Prosecution Service

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

Data from Gov.UK - for source data click here

£5m

Total Spend

9%

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
2018150319420000000000£889
201710710724520811814012710715117814779£1,713
20167918212879168152104100138133134146£1,543
2015-1311053430108291414414699679£862
201400509467002130£244
20120000000003000£30
Total£5,280

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,250 £874,404 1% 98% £888,654
2017 £322,354 £1,390,707 18% 81% £1,713,062
2016 £29,170 £1,513,547 1% 98% £1,542,717
2015 £123,100 £739,010 14% 85% £862,111
2014 £7,200 £236,699 2% 97% £243,899
2012 £30,000 £0 100% 0% £30,000
Grand Totals£526,076£4,754,3709%90%£5,280,446

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £888,654 £0 £0 £888,654
2017 £1,620,327 £92,735 £0 £1,713,062
2016 £1,542,717 £0 £0 £1,542,717
2015 £862,111 £0 £0 £862,111
2014 £243,899 £0 £0 £243,899
2012 £30,000 £0 £0 £30,000
Grand Totals£5,187,711£92,735£0£5,280,446

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Assured Information Security Limited 100% £33,569 £0 £0 £33,569
4Basware Holdings Limited 0% £345,240 £0 £0 £345,240
5BravoSolution 0% £108,891 £0 £0 £108,891
6CDW LIMITED 0% £206,790 £0 £0 £206,790
7CGI IT UK Limited 0% £2,724,552 £0 £0 £2,724,552
8CIVIC Computing Ltd 100% £0 £84,760 £0 £84,760
9Convivio Team Ltd 100% £0 £7,975 £0 £7,975
10EGRESS SOFTWARE TECHNOLOGIES 100% £108,000 £0 £0 £108,000
11Evolve Business Consultancy Ltd 100% £125,100 £0 £0 £125,100
12Freshworks Technologies UK Limited 0% £12,420 £0 £0 £12,420
13ICS Solutions Limited 0% £170,905 £0 £0 £170,905
14IndigoBlue Consulting Limited 0% £19,200 £0 £0 £19,200
15INOVEM LTD 100% £15,000 £0 £0 £15,000
16Keytree Ltd 100% £6,140 £0 £0 £6,140
17LA International Computer Consultants Ltd 0% £4,812 £0 £0 £4,812
18LUMESSE LTD 0% £96,168 £0 £0 £96,168
19MEDLEY BUSINESS SOLUTIONS LTD 100% £114,840 £0 £0 £114,840
20NINIAN SOLUTIONS LTD T/A HUDDLE 100% £30,000 £0 £0 £30,000
21PARITY RESOURCES Ltd 0% £191,805 £0 £0 £191,805
22Reach-Data Ltd 100% £691 £0 £0 £691
23Vodafone Ltd 0% £873,583 £0 £0 £873,583

Grand Total

£5,187,711 £92,735 £0 £5,280,446
© 2017, 2018 GovSpend.Org.UK