Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Sport England

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

Data from Gov.UK - for source data click here

£1m

Total Spend

29%

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
2018311828000000000£78
2017625800017110281431396£580
20162048293534123176236335£379
20154013676645171710441404135£598
201400000000035449£106
Total£1,741

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £45,510 £32,201 58% 41% £77,711
2017 £434,316 £146,159 74% 25% £580,475
2016 £27,786 £350,790 7% 92% £378,576
2015 £0 £598,499 0% 100% £598,499
2014 £0 £105,978 0% 100% £105,978
Grand Totals£507,612£1,233,62929%70%£1,741,241

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £64,811 £12,900 £0 £77,711
2017 £520,475 £60,000 £0 £580,475
2016 £378,576 £0 £0 £378,576
2015 £598,499 £0 £0 £598,499
2014 £105,978 £0 £0 £105,978
Grand Totals£1,668,341£72,900£0£1,741,241

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ACCIPIO LIMITED 100% £38,336 £0 £0 £38,336
4Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £9,000 £0 £0 £9,000
5Atos IT Services UK Ltd 0% £27,240 £0 £0 £27,240
6BravoSolution 0% £8,200 £0 £0 £8,200
7Bunnyfoot Ltd 100% £68,761 £0 £0 £68,761
8CIPHR Limited 100% £15,495 £0 £0 £15,495
9Civica UK Ltd 0% £37,751 £0 £0 £37,751
10Data Continuity Group 100% £247,920 £0 £0 £247,920
11EACS Ltd 100% £32,300 £0 £0 £32,300
12Ernst & Young LLP 0% £28,135 £0 £0 £28,135
13Infoterra Ltd 0% £15,000 £0 £0 £15,000
14Landmark Information Group Ltd 0% £1,101,503 £0 £0 £1,101,503
15ON DIRECT BUSINESS SERVICES LTD 100% £31,900 £0 £0 £31,900
16Ordnance Survey Great Britain 0% £6,800 £0 £0 £6,800
17Oxford Computer Consultants Ltd 100% £0 £72,900 £0 £72,900

Grand Total

£1,668,341 £72,900 £0 £1,741,241
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