Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Health Research Authority

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

Data from Gov.UK - for source data click here

£10m

Total Spend

2%

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
201800603000000000£603
20170025120603210628000£461
201685951080190100020£310
2015-307344169668687891,2818110685£1,718
2014445028291,18310912162833323,948£5,861
201300000002025630275665£1,246
Total£10,199

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £603,198 0% 100% £603,198
2017 £74,960 £385,777 16% 83% £460,737
2016 £32,022 £277,945 10% 89% £309,967
2015 £17,348 £1,700,506 1% 98% £1,717,854
2014 £55,320 £5,805,854 0% 99% £5,861,174
2013 £72,236 £1,173,738 5% 94% £1,245,975
Grand Totals£251,887£9,947,0192%97%£10,198,906

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £603,198 £0 £0 £603,198
2017 £397,797 £62,940 £0 £460,737
2016 £309,967 £0 £0 £309,967
2015 £1,717,854 £0 £0 £1,717,854
2014 £5,861,174 £0 £0 £5,861,174
2013 £1,245,975 £0 £0 £1,245,975
Grand Totals£10,135,966£62,940£0£10,198,906

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Atos IT Services UK Ltd 0% £988,975 £0 £0 £988,975
4BGO Media 0% £1,274,745 £0 £0 £1,274,745
5BIG BLUE DOOR LTD 100% £30,750 £0 £0 £30,750
6BJSS LTD 0% £7,683,299 £0 £0 £7,683,299
7INOVEM LTD 100% £27,262 £0 £0 £27,262
8PA Consulting Services Ltd 0% £0 £0 £0 £0
9THE DEXTROUS WEB LTD TRADING AS DXW 100% £130,934 £0 £0 £130,934
10Torchbox Ltd 100% £0 £62,940 £0 £62,940

Grand Total

£10,135,966 £62,940 £0 £10,198,906
© 2017, 2018 GovSpend.Org.UK