Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - DfT Shared Services Centre

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

Data from Gov.UK - for source data click here

£3m

Total Spend

69%

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
2018883476643536931100000£978
2017686342873746374388143137182£973
201612640365958332733566867170£773
2015004350068634347020£659
Total£3,383

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £977,580 £0 100.0% 0.0% £977,580
2017 £973,339 £0 100.0% 0.0% £973,339
2016 £391,974 £380,881 50.7% 49.3% £772,856
2015 £11,592 £647,148 1.8% 98.2% £658,740
Grand Totals£2,354,487£1,028,02969.6%30.4%£3,382,516

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £8,400 £969,180 £0 £977,580
2017 £177,419 £795,920 £0 £973,339
2016 £620,381 £152,475 £0 £772,856
2015 £658,740 £0 £0 £658,740
Grand Totals£1,464,941£1,917,575£0£3,382,516

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £204,000 £0 £0 £204,000
4Commerce Decisions Ltd 0% £434,700 £0 £0 £434,700
5Leading Innovation - LeadIn Oy 0% £389,329 £0 £0 £389,329
6Oceans HQ 100% £425,319 £74,250 £0 £499,569
7R U Digital LLP 100% £0 £228,855 £0 £228,855
8Security Risk Management Limited 100% £11,592 £0 £0 £11,592
9SWGA LLP 100% £0 £656,145 £0 £656,145
10Valtech Ltd 100% £0 £958,325 £0 £958,325

Grand Total

£1,464,941 £1,917,575 £0 £3,382,516
© 2017, 2018 GovSpend.Org.UK