Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Health Education England

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

Data from Gov.UK - for source data click here

£5m

Total Spend

20%

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
2018227175292000000000£694
2017106531151409410748262168181351362£1,986
201600000029314620519114306£1,154
201504550000008120£70
20140058000001000£61
20130030022274129235209274101£1,247
Total£5,212

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £319,804 £373,871 46% 53% £693,675
2017 £611,676 £1,374,316 30% 69% £1,985,992
2016 £83,335 £1,071,084 7% 92% £1,154,420
2015 £19,554 £50,829 27% 72% £70,384
2014 £2,625 £58,226 4% 95% £60,851
2013 £6,450 £1,240,681 0% 99% £1,247,131
Grand Totals£1,043,447£4,169,01120%79%£5,212,457

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £204,470 £148,330 £340,875 £693,675
2017 £254,070 £441,635 £1,290,287 £1,985,992
2016 £203 £7,700 £1,146,516 £1,154,420
2015 £70,384 £0 £0 £70,384
2014 £60,851 £0 £0 £60,851
2013 £1,247,131 £0 £0 £1,247,131
Grand Totals£1,837,113£597,665£2,777,679£5,212,457

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Answer Consulting Limited 100% £378,450 £0 £0 £378,450
4Badenoch & Clark Ltd 0% £0 £40,600 £0 £40,600
5BJSS LTD 0% £1,140,639 £0 £0 £1,140,639
6Cloudoko Ltd 100% £0 £71,500 £0 £71,500
7Engine Partners UK LLP 0% £0 £0 £2,698,671 £2,698,671
8Esendex Ltd 0% £800 £0 £0 £800
9Fowlam Ltd 100% £0 £12,240 £0 £12,240
10Gartner 0% £10,700 £0 £0 £10,700
11Glasscubes Limited 100% £16,758 £0 £0 £16,758
12Interact Consulting Limited 100% £0 £152,500 £0 £152,500
13Lagom Strategy 100% £0 £22,275 £0 £22,275
14Match Performance Solutions Limited 100% £0 £144,280 £0 £144,280
15MICROSOFT IRELAND OPERATIONS LTD 0% £100,042 £0 £0 £100,042
16P.S. Computer Services Ltd 100% £0 £0 £79,007 £79,007
17Qpercom Ltd 0% £62,370 £0 £0 £62,370
18SOFTCAT PLC 0% £115,186 £0 £0 £115,186
19THE DEXTROUS WEB LTD TRADING AS DXW 100% £12,075 £0 £0 £12,075
20Trac Systems Ltd 100% £91 £0 £0 £91
21Triad Group Plc 100% £0 £154,270 £0 £154,270

Grand Total

£1,837,113 £597,665 £2,777,679 £5,212,457
© 2017, 2018 GovSpend.Org.UK