Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Houses of Parliament

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

Data from Gov.UK - for source data click here

£1m

Total Spend

39%

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
201811326197000000000£336
20171019912671013795010315£422
2016061241051133181010882£396
20150000062000011£19
20143251000000100£21
2013111111112263£21
2012000000000005£5
Total£1,220

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £17,775 £318,531 5% 94% £336,306
2017 £151,435 £270,935 35% 64% £422,370
2016 £267,052 £129,217 67% 32% £396,270
2015 £15,360 £3,600 81% 18% £18,960
2014 £17,325 £3,486 83% 16% £20,811
2013 £9,030 £11,680 43% 56% £20,710
2012 £0 £4,968 0% 100% £4,968
Grand Totals£477,980£742,41939%60%£1,220,399

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £336,306 £0 £0 £336,306
2017 £422,370 £0 £0 £422,370
2016 £396,270 £0 £0 £396,270
2015 £18,960 £0 £0 £18,960
2014 £20,811 £0 £0 £20,811
2013 £20,710 £0 £0 £20,710
2012 £4,968 £0 £0 £4,968
Grand Totals£1,220,399£0£0£1,220,399

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agile Byte Limited 100% £109,325 £0 £0 £109,325
4AMETHYST RISK MANAGEMENT LTD 100% £16,340 £0 £0 £16,340
5ARCUS GLOBAL LTD 100% £55,743 £0 £0 £55,743
6Deloitte LLP 0% £104,217 £0 £0 £104,217
7Dyn Ltd 100% £33,438 £0 £0 £33,438
8Gartner 0% £10,700 £0 £0 £10,700
9INOVEM LTD 100% £7,852 £0 £0 £7,852
10INTEROUTE COMMUNICATIONS LTD 0% £20,134 £0 £0 £20,134
11Nettitude Limited 100% £18,905 £0 £0 £18,905
12North Highland UK Ltd 0% £25,000 £0 £0 £25,000
13Opus Recruitment Solutions Ltd 100% £118,000 £0 £0 £118,000
14Oracle America Inc. 0% £13,339 £0 £0 £13,339
15PA Consulting Services Ltd 0% £70,443 £0 £0 £70,443
16Parity Group PLC 0% £3,600 £0 £0 £3,600
17Periscopix Limited 0% £103,000 £0 £0 £103,000
18RECORDPOINT SOFTWARE (EMEA) LTD 100% £63,000 £0 £0 £63,000
19RELX (UK) LIMITED 0% £391,984 £0 £0 £391,984
20Repstor Ltd 100% £36,625 £0 £0 £36,625
21Tisski Ltd 100% £18,750 £0 £0 £18,750

Grand Total

£1,220,399 £0 £0 £1,220,399
© 2017, 2018 GovSpend.Org.UK