Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Treasury

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

Data from Gov.UK - for source data click here

£4m

Total Spend

67%

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
2018182109186000000000£477
20171868091906-28916578257219£1,664
2016142519123152115111080939£571
201565596631531829194223056117-0£1,450
201400160000001592717£219
201300000000101500£25
Total£4,405

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £359,858 £117,380 75% 24% £477,239
2017 £1,672,953 £-9,383 100% 0% £1,663,570
2016 £272,633 £298,063 47% 52% £570,696
2015 £447,362 £1,002,214 30% 69% £1,449,577
2014 £219,223 £0 100% 0% £219,223
2013 £10,000 £14,950 40% 59% £24,950
Grand Totals£2,982,032£1,423,22567%32%£4,405,257

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £477,239 £0 £0 £477,239
2017 £1,663,570 £0 £0 £1,663,570
2016 £570,696 £0 £0 £570,696
2015 £1,449,577 £0 £0 £1,449,577
2014 £219,223 £0 £0 £219,223
2013 £24,950 £0 £0 £24,950
Grand Totals£4,405,257£0£0£4,405,257

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £296,308 £0 £0 £296,308
4Amadeus Software Limited 100% £401,051 £0 £0 £401,051
5ARCUS GLOBAL LTD 100% £15,750 £0 £0 £15,750
6Automated Intelligence Limited 100% £49,625 £0 £0 £49,625
7Board Intelligence 100% £13,042 £0 £0 £13,042
8BookingBug Ltd 100% £279,747 £0 £0 £279,747
9Certus Solutions 100% £1,224,802 £0 £0 £1,224,802
10Civica UK Ltd 0% £28,836 £0 £0 £28,836
11Code iT Recruitment ltd 100% £7,490 £0 £0 £7,490
12Deloitte LLP 0% £383,063 £0 £0 £383,063
13Dystinct Consulting Ltd 100% £99,772 £0 £0 £99,772
14FIVIUM LTD 100% £82,881 £0 £0 £82,881
15FORDWAY SOLUTIONS LTD 100% £446,624 £0 £0 £446,624
16Fujitsu Services Ltd 0% £873,939 £0 £0 £873,939
17GOSS Interactive Ltd 100% £52,370 £0 £0 £52,370
18IT Works Recruitment Ltd 100% £10,000 £0 £0 £10,000
19MEMSET LTD 100% £667 £0 £0 £667
20MINERVA ELITE PERFORMANCE LTD 0% £5,660 £0 £0 £5,660
21PricewaterhouseCoopers LLP 0% £103,500 £0 £0 £103,500
22RISUAL LIMITED 100% £1,900 £0 £0 £1,900
23SFW Ltd 0% £28,225 £0 £0 £28,225

Grand Total

£4,405,257 £0 £0 £4,405,257
© 2017, 2018 GovSpend.Org.UK