Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Welsh Government

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

Data from Gov.UK - for source data click here

£1m

Total Spend

43%

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
201817053102000000000£325
2017837292465337464781374755£786
201644410444620239429£207
2015130042861737891137£188
20142022210711241£43
201300290000900099£137
20120000000000058£58
Total£1,744

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £32,259 £292,705 9% 90% £324,965
2017 £296,387 £489,810 37% 62% £786,197
2016 £88,541 £118,105 42% 57% £206,647
2015 £148,969 £39,415 79% 20% £188,385
2014 £28,450 £14,102 66% 33% £42,552
2013 £99,000 £37,800 72% 27% £136,800
2012 £58,000 £0 100% 0% £58,000
Grand Totals£751,608£991,94043%56%£1,743,549

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £324,965 £0 £0 £324,965
2017 £786,197 £0 £0 £786,197
2016 £206,647 £0 £0 £206,647
2015 £188,385 £0 £0 £188,385
2014 £42,552 £0 £0 £42,552
2013 £136,800 £0 £0 £136,800
2012 £58,000 £0 £0 £58,000
Grand Totals£1,743,549£0£0£1,743,549

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Altius Consulting Ltd 100% £20,000 £0 £0 £20,000
4British Telecommunications Plc 0% £14,078 £0 £0 £14,078
5Callcredit Public Sector Limited 0% £63,940 £0 £0 £63,940
6Client Managers Toolkit Limited 100% £1,990 £0 £0 £1,990
7Code Enigma Ltd 100% £50,040 £0 £0 £50,040
8EMAPSITE.COM LTD 100% £28,700 £0 £0 £28,700
9Europa Technologies Limited 100% £11,900 £0 £0 £11,900
10FUSION BUSINESS SOLUTIONS (UK) LIMITED 100% £244,117 £0 £0 £244,117
11Gartner 0% £352,770 £0 £0 £352,770
12GOVDELIVERY INC 100% £57,325 £0 £0 £57,325
13HootSuite Media Inc 0% £28,800 £0 £0 £28,800
14IDOX Software Ltd 0% £156,583 £0 £0 £156,583
15Kainos Software Ltd 0% £24,100 £0 £0 £24,100
16Method4 Limited 100% £42,324 £0 £0 £42,324
17NQC LIMITED 100% £170,500 £0 £0 £170,500
18Positive Purchasing Ltd 100% £8,330 £0 £0 £8,330
19RISUAL LIMITED 100% £44,650 £0 £0 £44,650
20SAGlobal (Europe) Ltd 0% £178,788 £0 £0 £178,788
21SGP CONSULTING (UK) LTD 100% £7,200 £0 £0 £7,200
22SmartSurvey Ltd 100% £1,500 £0 £0 £1,500
23Stratia Consulting Ltd 100% £9,000 £0 £0 £9,000
24Triad Group Plc 100% £54,031 £0 £0 £54,031
25Vodafone Ltd 0% £172,879 £0 £0 £172,879

Grand Total

£1,743,549 £0 £0 £1,743,549
© 2017, 2018 GovSpend.Org.UK