Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - The Charity Commission

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

Data from Gov.UK - for source data click here

£7m

Total Spend

23%

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
201814921957864837215848200000£2,606
2017174179226113771521269788124185447£1,987
2016858549613698813669916511777269£2,073
2015429351019751251566£178
2014151638233222733£98
2013314406010342462£93
Total£7,035

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £37,851 £2,567,673 1.5% 98.5% £2,605,525
2017 £276,382 £1,710,728 13.9% 86.1% £1,987,110
2016 £1,062,562 £1,010,077 51.3% 48.7% £2,072,640
2015 £95,524 £82,844 53.6% 46.4% £178,368
2014 £98,111 £0 100.0% 0.0% £98,111
2013 £93,062 £0 100.0% 0.0% £93,062
Grand Totals£1,663,494£5,371,32423.6%76.4%£7,034,818

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £644,192 £1,961,332 £0 £2,605,525
2017 £1,484,031 £503,079 £0 £1,987,110
2016 £2,072,640 £0 £0 £2,072,640
2015 £178,368 £0 £0 £178,368
2014 £98,111 £0 £0 £98,111
2013 £93,062 £0 £0 £93,062
Grand Totals£4,570,407£2,464,412£0£7,034,818

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilisys Ltd 0% £20,000 £0 £0 £20,000
4Alpine Resourcing Limited 100% £206,932 £0 £0 £206,932
5Ardea Enterprises Limied 100% £6,050 £0 £0 £6,050
6BRAMBLE HUB LIMITED 100% £420,101 £0 £0 £420,101
7Cara Digital LTD 100% £21,000 £0 £0 £21,000
8Code iT Recruitment ltd 100% £98,500 £0 £0 £98,500
9Connect Internet Solutions 100% £75,228 £0 £0 £75,228
10DENOVE LLP 100% £2,040 £0 £0 £2,040
11Encription Limited 100% £7,000 £0 £0 £7,000
12Ensemble Systems Inc 0% £20,811 £0 £0 £20,811
13Ensono Limited 0% £656,793 £0 £0 £656,793
14Enterprise Architects Ltd 100% £50,000 £0 £0 £50,000
15Enterprise Privacy Group Ltd 100% £4,631 £0 £0 £4,631
16eSynergy Solutions Limited 100% £69,862 £0 £0 £69,862
17FLYINGBINARY LTD 100% £3,000 £0 £0 £3,000
18Mastek UK Ltd 0% £68,560 £0 £0 £68,560
19Methods Digital Limited 100% £157,702 £0 £0 £157,702
20NTT Data UK Ltd 0% £15,289 £2,464,411 £0 £2,479,700
21OBJECTIVE CORPORATION LTD 100% £15,648 £0 £0 £15,648
22PA Consulting Services Ltd 0% £112,500 £0 £0 £112,500
23Quo Imus Ltd 100% £80,290 £0 £0 £80,290
24Reply UK Ltd 0% £24,000 £0 £0 £24,000
25SmartSourcing PLC 100% £163,381 £0 £0 £163,381
26SPECIALIST COMPUTER CENTRES PLC 0% £1,920,183 £0 £0 £1,920,183
27System Associates Ltd 100% £282,127 £0 £0 £282,127
28Thales UK Limited 0% £33,000 £0 £0 £33,000
29Toplevel Computing Ltd 0% £35,775 £0 £0 £35,775

Grand Total

£4,570,407 £2,464,412 £0 £7,034,818
© 2017, 2018 GovSpend.Org.UK