Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department Of Education

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

Data from Gov.UK - for source data click here

£1m

Total Spend

14%

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
20187717000000000£32
201742110546012777751£197
2016007290524152722-78243£788
2015155180954552204183939£349
201423192015048382622191010£251
2013000100000141514£44
Total£1,662

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £32,377 0% 100% £32,377
2017 £142,857 £54,126 72% 27% £196,984
2016 £94,497 £693,327 11% 88% £787,824
2015 £0 £349,350 0% 100% £349,350
2014 £0 £251,072 0% 100% £251,072
2013 £1,577 £42,322 3% 96% £43,900
Grand Totals£238,932£1,422,57814%85%£1,661,510

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £32,377 £0 £0 £32,377
2017 £153,147 £43,836 £0 £196,984
2016 £787,824 £0 £0 £787,824
2015 £349,350 £0 £0 £349,350
2014 £251,072 £0 £0 £251,072
2013 £43,900 £0 £0 £43,900
Grand Totals£1,617,673£43,836£0£1,661,510

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £737 £0 £0 £737
4Civica UK Ltd 0% £153,706 £0 £0 £153,706
5Destek accessible Technology Solutions 100% £37,275 £0 £0 £37,275
6EGRESS SOFTWARE TECHNOLOGIES 100% £156,243 £0 £0 £156,243
7FDM Group 0% £576,051 £0 £0 £576,051
8INOVEM LTD 100% £840 £0 £0 £840
9Scroll LLP 100% £0 £43,836 £0 £43,836
10Trustmarque Solutions Limited 0% £692,819 £0 £0 £692,819

Grand Total

£1,617,673 £43,836 £0 £1,661,510
© 2017, 2018 GovSpend.Org.UK