Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Money Advice Service

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

Data from Gov.UK - for source data click here

£2m

Total Spend

93%

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
2018431525000000000£83
2017501723104648151921102130£366
2016657719898632411918121545310£899
201575539879103106846991708418£931
201400000002140665561£243
Total£2,523

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £78,882 £4,500 94% 5% £83,382
2017 £348,290 £18,000 95% 4% £366,290
2016 £874,038 £25,138 97% 2% £899,177
2015 £825,874 £105,318 88% 11% £931,192
2014 £242,648 £0 100% 0% £242,648
Grand Totals£2,369,734£152,95793%6%£2,522,691

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £83,382 £0 £0 £83,382
2017 £283,130 £83,160 £0 £366,290
2016 £899,177 £0 £0 £899,177
2015 £931,192 £0 £0 £931,192
2014 £242,648 £0 £0 £242,648
Grand Totals£2,439,531£83,160£0£2,522,691

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 0% £75,157 £0 £0 £75,157
4CULTIVATE SOFTWARE LTD 100% £1,724,449 £0 £0 £1,724,449
5Digital Accessibility Centre 100% £8,628 £0 £0 £8,628
6IT Performs Ltd 0% £77,800 £0 £0 £77,800
7Littlefish (UK) Ltd 100% £518,495 £0 £0 £518,495
8RED EYE INTERNATIONAL LIMITED 100% £0 £83,160 £0 £83,160
9WhatUsersDo 100% £35,000 £0 £0 £35,000

Grand Total

£2,439,531 £83,160 £0 £2,522,691
© 2017, 2018 GovSpend.Org.UK