Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Office for Standards in Education

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

Data from Gov.UK - for source data click here

£4m

Total Spend

82%

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
2018183299231000000000£712
201727991168624210887184211214222305£1,902
2016611441806015635647116507460£925
2015141496288112107025£205
2014144029141816141422331723£253
201313052500380142927£133
Total£4,130

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £532,704 £179,469 74% 25% £712,174
2017 £1,499,605 £402,773 78% 21% £1,902,378
2016 £803,249 £121,795 86% 13% £925,045
2015 £204,667 £0 100% 0% £204,667
2014 £253,385 £0 100% 0% £253,385
2013 £132,750 £0 100% 0% £132,750
Grand Totals£3,426,362£704,03982%17%£4,130,400

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £478,799 £233,375 £0 £712,174
2017 £1,478,153 £424,225 £0 £1,902,378
2016 £925,045 £0 £0 £925,045
2015 £204,667 £0 £0 £204,667
2014 £253,385 £0 £0 £253,385
2013 £132,750 £0 £0 £132,750
Grand Totals£3,472,800£657,600£0£4,130,400

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34OC Ltd 100% £87,003 £0 £0 £87,003
4Amazon Web Services Inc 0% £0 £0 £0 £0
5BIG BLUE DOOR LTD 100% £243,900 £0 £0 £243,900
6Bytes Software Services Limited 0% £142,140 £0 £0 £142,140
7Cadence Innova 0% £109,850 £0 £0 £109,850
8Cherwell Software Ltd 100% £91,320 £0 £0 £91,320
9CLOUD TECHNOLOGY SOLUTIONS LTD 100% £5,100 £0 £0 £5,100
10Deloitte LLP 0% £267,093 £0 £0 £267,093
11Digital Accessibility Centre 100% £6,270 £0 £0 £6,270
12Eduserv 100% £12,000 £0 £0 £12,000
13FLYINGBINARY LTD 100% £178,827 £0 £0 £178,827
14Freshworks Technologies UK Limited 0% £6,480 £0 £0 £6,480
15HEM Advisory Limited 0% £12,350 £0 £0 £12,350
16Informed Solutions 100% £0 £657,600 £0 £657,600
17Intelecom UK Ltd. 0% £166,124 £0 £0 £166,124
18METATAXIS LIMITED 100% £8,021 £0 £0 £8,021
19NINIAN SOLUTIONS LTD T/A HUDDLE 100% £162,070 £0 £0 £162,070
20Oxford Computer Group Ltd 100% £27,840 £0 £0 £27,840
21RAINMAKER SOLUTIONS LTD 100% £547,736 £0 £0 £547,736
22RISUAL LIMITED 100% £91,010 £0 £0 £91,010
23Scroll LLP 100% £415,280 £0 £0 £415,280
24SmartSurvey Ltd 100% £24,200 £0 £0 £24,200
25TARGET INFORMATION SYSTEMS LIMITED 100% £40,100 £0 £0 £40,100
26Texuna Technologies Ltd 100% £29,232 £0 £0 £29,232
27Tricostar Software Ltd 100% £20,485 £0 £0 £20,485
28Zoocha Limited 100% £778,366 £0 £0 £778,366

Grand Total

£3,472,800 £657,600 £0 £4,130,400
© 2017, 2018 GovSpend.Org.UK