Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - The Pensions Regulator

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

Data from Gov.UK - for source data click here

£5m

Total Spend

75%

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
2018141212000000000£38
201744833522198150137155139971424£1,097
20161479125121024520819898451322630£1,682
201520517713515811212594132142160139£1,435
2014091001365878919618867280£1,004
Total£5,255

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £37,726 £99 99% 0% £37,825
2017 £172,344 £924,822 15% 84% £1,097,167
2016 £1,430,676 £251,069 85% 14% £1,681,745
2015 £1,334,224 £100,950 92% 7% £1,435,175
2014 £996,505 £7,032 99% 0% £1,003,538
Grand Totals£3,971,478£1,283,97475%24%£5,255,451

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £99 £37,726 £0 £37,825
2017 £1,053,454 £43,712 £0 £1,097,167
2016 £1,681,745 £0 £0 £1,681,745
2015 £1,435,175 £0 £0 £1,435,175
2014 £1,003,538 £0 £0 £1,003,538
Grand Totals£5,174,013£81,439£0£5,255,451

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £80,070 £0 £0 £80,070
4British Telecommunications Plc 0% £598 £0 £0 £598
5Cad-Capture Data Services Ltd. 100% £16,088 £0 £0 £16,088
6CMC Partnership (UK) Ltd 100% £560,057 £0 £0 £560,057
7Cool Blue Brand Communications Limited 100% £20,000 £0 £0 £20,000
8Dig Inclusion Ltd 100% £25,247 £0 £0 £25,247
9Eduserv 100% £10,000 £0 £0 £10,000
10FDM Group 0% £405,730 £0 £0 £405,730
11Groupcall Ltd 100% £1,483 £0 £0 £1,483
12INFOR (UNITED KINGDOM) LIMITED 0% £29,375 £0 £0 £29,375
13Kainos Software Ltd 0% £19,119 £0 £0 £19,119
14Kubrick Group 100% £0 £81,438 £0 £81,438
15Methods Business and Digital Technology Limited 100% £2,753,657 £0 £0 £2,753,657
16NOMENSA LTD 100% £6,425 £0 £0 £6,425
17QUALITEST GROUP UK LTD 100% £376,796 £0 £0 £376,796
18SocialOptic Ltd 100% £333 £0 £0 £333
19SOFTCAT PLC 0% £34,494 £0 £0 £34,494
20The Development Manager Limited 100% £83,996 £0 £0 £83,996
21Tricostar LLP 100% £22,710 £0 £0 £22,710
22Twentysix Ltd 0% £53,679 £0 £0 £53,679
23UKCloud Ltd 100% £13,244 £0 £0 £13,244
24Verizon Business 0% £660,908 £0 £0 £660,908

Grand Total

£5,174,013 £81,439 £0 £5,255,451
© 2017, 2018 GovSpend.Org.UK