Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Education Funding Agency

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

Data from Gov.UK - for source data click here

£5m

Total Spend

33%

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
2018685663000000000£187
2017208225428663861355779197£853
201610112415922287411231917100£813
20154848819417811573338717168£1,194
20144335521172422849218173303215242£2,572
2013095000003233718547£364
Total£5,982

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £187,182 £0 100% 0% £187,182
2017 £618,868 £233,859 72% 27% £852,727
2016 £672,884 £139,782 82% 17% £812,666
2015 £135,224 £1,058,291 11% 88% £1,193,515
2014 £364,496 £2,207,271 14% 85% £2,571,767
2013 £0 £364,009 0% 100% £364,009
Grand Totals£1,978,656£4,003,21333%66%£5,981,869

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £187,182 £0 £0 £187,182
2017 £852,727 £0 £0 £852,727
2016 £812,666 £0 £0 £812,666
2015 £1,193,515 £0 £0 £1,193,515
2014 £2,571,767 £0 £0 £2,571,767
2013 £364,009 £0 £0 £364,009
Grand Totals£5,981,869£0£0£5,981,869

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £20,180 £0 £0 £20,180
4Commerce Decisions Ltd 0% £369,894 £0 £0 £369,894
5FDM Group 0% £604,361 £0 £0 £604,361
6Liberata UK Ltd 0% £2,671,239 £0 £0 £2,671,239
7Methods Business and Digital Technology Limited 100% £736,336 £0 £0 £736,336
8North Highland UK Ltd 0% £357,717 £0 £0 £357,717
9Total Enterprise Solutions Limited 100% £857,643 £0 £0 £857,643
10Trinity Expert Systems Ltd 100% £364,496 £0 £0 £364,496

Grand Total

£5,981,869 £0 £0 £5,981,869
© 2017, 2018 GovSpend.Org.UK