Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - National Audit Office

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

Data from Gov.UK - for source data click here

£3m

Total Spend

52%

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
20183135335000000000£419
201725673637332324511316819£631
201643277959094777519701575419£1,070
2015706350022936211140£215
20142455100172734537128321815£590
201300401125179152026£117
Total£3,041

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £43,200 £375,698 10% 89% £418,898
2017 £329,938 £300,703 52% 47% £630,641
2016 £448,693 £620,895 41% 58% £1,069,588
2015 £198,940 £15,781 92% 7% £214,721
2014 £468,325 £121,435 79% 20% £589,760
2013 £104,351 £12,690 89% 10% £117,041
Grand Totals£1,593,448£1,447,20352%47%£3,040,651

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £418,898 £0 £0 £418,898
2017 £630,641 £0 £0 £630,641
2016 £1,069,588 £0 £0 £1,069,588
2015 £214,721 £0 £0 £214,721
2014 £589,760 £0 £0 £589,760
2013 £117,041 £0 £0 £117,041
Grand Totals£3,040,651£0£0£3,040,651

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actinista Limited 100% £92,597 £0 £0 £92,597
4Alpine Resourcing Limited 100% £316,387 £0 £0 £316,387
5Altius Consulting Ltd 100% £551,429 £0 £0 £551,429
6Cadence Innova 0% £35,200 £0 £0 £35,200
7Deltascheme Ltd 100% £310,894 £0 £0 £310,894
8Digital Accessibility Centre 100% £6,900 £0 £0 £6,900
9Ernst & Young LLP 0% £115,855 £0 £0 £115,855
10eShare Limited 100% £3,960 £0 £0 £3,960
11Evolve Business Consultancy Ltd 100% £15,200 £0 £0 £15,200
12FDM Group 0% £63,450 £0 £0 £63,450
13FinancialForce.com Inc. 0% £1,115,821 £0 £0 £1,115,821
14Gartner 0% £17,900 £0 £0 £17,900
15GOVDELIVERY INC 100% £10,167 £0 £0 £10,167
16Methods Business and Digital Technology Limited 100% £84,800 £0 £0 £84,800
17NINIAN SOLUTIONS LTD T/A HUDDLE 100% £104,800 £0 £0 £104,800
18NTT Data UK Ltd 0% £98,867 £0 £0 £98,867
19Redfern Travel Ltd 0% £109 £0 £0 £109
20RISUAL LIMITED 100% £37,810 £0 £0 £37,810
21Testing Circle Limited 100% £20,775 £0 £0 £20,775
22THE DEXTROUS WEB LTD TRADING AS DXW 100% £37,726 £0 £0 £37,726

Grand Total

£3,040,651 £0 £0 £3,040,651
© 2017, 2018 GovSpend.Org.UK