Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Ofgem

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

Data from Gov.UK - for source data click here

£8m

Total Spend

22%

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
2018273524718000000000£1,514
201711226734763332338490326356867500459£4,458
201600667000251031158148127£637
20150324335089000006£206
2014015290129801181057855000£806
2013000024759133110142136143£753
Total£8,374

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £506,911 £1,007,136 33% 66% £1,514,048
2017 £959,704 £3,498,109 21% 78% £4,457,814
2016 £296,774 £339,930 46% 53% £636,704
2015 £44,784 £161,068 21% 78% £205,852
2014 £42,640 £763,470 5% 94% £806,110
2013 £7,200 £745,989 0% 99% £753,189
Grand Totals£1,858,015£6,515,70422%77%£8,373,718

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,505,985 £8,062 £0 £1,514,048
2017 £4,218,064 £239,750 £0 £4,457,814
2016 £422,204 £214,500 £0 £636,704
2015 £205,852 £0 £0 £205,852
2014 £806,110 £0 £0 £806,110
2013 £753,189 £0 £0 £753,189
Grand Totals£7,911,406£462,313£0£8,373,718

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ASE Consulting 100% £43,061 £0 £0 £43,061
4Edge Testing Solutions Limited 100% £12,000 £0 £0 £12,000
5Groupcall Ltd 100% £1,089 £0 £0 £1,089
6INTEROUTE COMMUNICATIONS LTD 0% £3,054,008 £0 £0 £3,054,008
7Keytree Ltd 100% £15,790 £0 £0 £15,790
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £93,535 £0 £0 £93,535
9Redweb Ltd 100% £321,066 £0 £0 £321,066
10Softwire Technology Limited 100% £0 £462,312 £0 £462,312
11SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £135,880 £0 £0 £135,880
12THOUGHTWORKS LTD 0% £3,325,815 £0 £0 £3,325,815
13Tisski Ltd 100% £56,850 £0 £0 £56,850
14Valtech Ltd 100% £852,310 £0 £0 £852,310

Grand Total

£7,911,406 £462,313 £0 £8,373,718
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