Digital Marketplace spend analysis
Overview - Advisory Conciliation and Arbitration Service
Latest Cabinet Office data is loaded - showing to end Jul 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 53 | 56 | 78 | 38 | 2 | 104 | 69 | 0 | 0 | 0 | 0 | 0 | £400 |
| 2017 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 135 | 10 | 51 | 186 | £392 |
| 2016 | 26 | 0 | 0 | 0 | 1 | 9 | 0 | 0 | 0 | 0 | 0 | 32 | £67 |
| 2015 | 22 | 22 | 74 | 0 | 58 | 58 | 44 | 0 | 58 | 0 | 37 | 0 | £374 |
| 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 11 | 4 | 0 | £63 |
| Total | £1,296 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £263,418 | £136,572 | 65.9% | 34.1% | £399,990 |
| 2017 | £167,319 | £224,500 | 42.7% | 57.3% | £391,819 |
| 2016 | £39,592 | £27,740 | 58.8% | 41.2% | £67,332 |
| 2015 | £120 | £373,760 | 0.0% | 100.0% | £373,880 |
| 2014 | £0 | £62,966 | 0.0% | 100.0% | £62,966 |
| Grand Totals | £470,450 | £825,538 | 36.3% | 63.7% | £1,295,988 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD | 0% | £93,150 | £0 | £0 | £93,150 |
| 4 | Automated Intelligence Limited | 100% | £24,130 | £0 | £0 | £24,130 |
| 5 | BAE Systems Applied Intelligence Ltd | 0% | £48,366 | £0 | £0 | £48,366 |
| 6 | Engine Partners UK LLP | 0% | £0 | £164,500 | £0 | £164,500 |
| 7 | Methods Business and Digital Technology Limited | 100% | £0 | £248,387 | £0 | £248,387 |
| 8 | MIDLAND SOFTWARE LTD | 0% | £103,422 | £0 | £0 | £103,422 |
| 9 | NETCOMPANY UK LIMITED | 100% | £55,140 | £0 | £0 | £55,140 |
| 10 | Perform Green Ltd | 100% | £0 | £72,000 | £0 | £72,000 |
| 11 | SOFTWARE BOX LIMITED | 100% | £31,642 | £0 | £0 | £31,642 |
| 12 | SystemsUp td | 0% | £416,100 | £0 | £0 | £416,100 |
| 13 | Tisski Ltd | 100% | £39,150 | £0 | £0 | £39,150 |
Grand Total | £811,100 | £484,888 | £0 | £1,295,988 |
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