Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Government Digital Service

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

Data from Gov.UK - for source data click here

£1m

Total Spend

27%

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
201832015270000000000£542
201716368388118462224559112125121£1,276
201600000001845516£48
Total£1,867

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £276,062 £266,083 50% 49% £542,146
2017 £198,935 £1,077,488 15% 84% £1,276,424
2016 £40,683 £7,520 84% 15% £48,203
Grand Totals£515,681£1,351,09327%72%£1,866,774

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £329,033 £213,112 £0 £542,146
2017 £1,180,254 £96,170 £0 £1,276,424
2016 £26,670 £21,533 £0 £48,203
Grand Totals£1,535,959£330,816£0£1,866,774

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Clearvision CM 2005 Ltd 100% £24,648 £0 £0 £24,648
4CLOUD TECHNOLOGY SOLUTIONS LTD 100% £1,650 £0 £0 £1,650
5Concentra Consulting Ltd 100% £76,440 £0 £0 £76,440
6GovDelivery Inc. 0% £88,488 £0 £0 £88,488
7Hydrogen International Ltd 0% £0 £4,550 £0 £4,550
8Logit.io Ltd 100% £42,467 £0 £0 £42,467
9McKinsey & Company Inc United Kingdom 0% £360,000 £0 £0 £360,000
10MEMSET LTD 100% £12 £0 £0 £12
11NTT Data UK Ltd 0% £597,194 £0 £0 £597,194
12Periscopix Limited 0% £127,572 £0 £0 £127,572
13THE SENSIBLE CODE COMPANY LTD 100% £17,500 £0 £0 £17,500
14The Talking Shop 100% £0 £42,503 £0 £42,503
15UserZoom Ltd 100% £26,698 £0 £0 £26,698
16Valtech Ltd 100% £0 £283,762 £0 £283,762
17Zendesk 0% £173,288 £0 £0 £173,288

Grand Total

£1,535,959 £330,816 £0 £1,866,774
© 2017, 2018 GovSpend.Org.UK