Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - High Speed Two (HS2) Limited

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

Data from Gov.UK - for source data click here

£5m

Total Spend

44%

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
2018430288266000000000£983
201756490451343127346510356283189339338£3,829
2016000000001141124156£396
Total£5,208

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £661,531 £321,948 67% 32% £983,480
2017 £1,528,637 £2,300,402 39% 60% £3,829,039
2016 £142,830 £252,994 36% 63% £395,824
Grand Totals£2,332,999£2,875,34544%55%£5,208,344

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £748,679 £234,800 £0 £983,480
2017 £3,782,649 £46,390 £0 £3,829,039
2016 £395,824 £0 £0 £395,824
Grand Totals£4,927,153£281,191£0£5,208,344

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AJAR-Tec Limited 100% £20,309 £0 £0 £20,309
4BJSS LTD 0% £907,285 £0 £0 £907,285
5BRAMBLE HUB LIMITED 100% £0 £124,375 £0 £124,375
6BravoSolution 0% £387,768 £0 £0 £387,768
7CEB Global Limited 0% £87,394 £0 £0 £87,394
8Client Managers Toolkit Limited 100% £270,568 £0 £0 £270,568
9Commerce Decisions Ltd 0% £24,976 £0 £0 £24,976
10CORPORATE PROJECT SOLUTIONS Ltd 100% £54,401 £0 £0 £54,401
11day at the beach limited 100% £230,408 £0 £0 £230,408
12Digital Accessibility Centre 100% £10,515 £0 £0 £10,515
13ESRI (UK) LIMITED 0% £420,565 £0 £0 £420,565
14Geospatial Cooperatief U.A. 0% £673,909 £0 £0 £673,909
15INOVEM LTD 100% £7,590 £0 £0 £7,590
16Mitie Security Limited 0% £95,291 £0 £0 £95,291
17PHOENIX SOFTWARE LIMITED 100% £73,098 £0 £0 £73,098
18Qube Global Software Ltd 0% £278,153 £0 £0 £278,153
19SHE Software Limited 100% £168,900 £0 £0 £168,900
20Stratia Consulting Ltd 100% £493,700 £0 £0 £493,700
21Studio 24 Ltd 100% £0 £156,816 £0 £156,816
22Tisski Ltd 100% £480,575 £0 £0 £480,575
23Xactium 100% £241,741 £0 £0 £241,741

Grand Total

£4,927,153 £281,191 £0 £5,208,344
© 2017, 2018 GovSpend.Org.UK