Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - British Council

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

Data from Gov.UK - for source data click here

£6m

Total Spend

47%

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
20186711772765821681182517483185502£2,871
2017352738221229226113215341826£1,219
2016023614118820851411258846£1,079
2015000130174572955345£359
2014035000187000000£222
201300035360265012200£223
20120000000047013200£602
Total£6,575

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £617,364 £2,253,175 21.5% 78.5% £2,870,540
2017 £715,992 £503,265 58.7% 41.3% £1,219,258
2016 £693,111 £386,146 64.2% 35.8% £1,079,257
2015 £358,578 £0 100.0% 0.0% £358,578
2014 £0 £221,650 0.0% 100.0% £221,650
2013 £132,700 £90,709 59.4% 40.6% £223,409
2012 £601,900 £0 100.0% 0.0% £601,900
Grand Totals£3,119,647£3,454,94747.5%52.5%£6,574,594

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,870,540 £0 £0 £2,870,540
2017 £1,219,258 £0 £0 £1,219,258
2016 £1,079,257 £0 £0 £1,079,257
2015 £358,578 £0 £0 £358,578
2014 £221,650 £0 £0 £221,650
2013 £223,409 £0 £0 £223,409
2012 £601,900 £0 £0 £601,900
Grand Totals£6,574,594£0£0£6,574,594

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £538,412 £0 £0 £538,412
4Capgemini Uk Plc 0% £1,314,128 £0 £0 £1,314,128
5Connect Internet Solutions 100% £1,701 £0 £0 £1,701
6Elignum Ltd 100% £230,321 £0 £0 £230,321
7Eventsforce 100% £147,204 £0 £0 £147,204
8FDM Group 0% £20,650 £0 £0 £20,650
9Fujitsu Services Ltd 0% £1,108,805 £0 £0 £1,108,805
10Gartner 0% £100,100 £0 £0 £100,100
11IndigoBlue Consulting Limited 0% £65,000 £0 £0 £65,000
12InfoSaaS Ltd 100% £2,200 £0 £0 £2,200
13IXIS IT LTD 100% £1,065,940 £0 £0 £1,065,940
14Little Forest 100% £48,000 £0 £0 £48,000
15NETPREMACY LTD 100% £5,750 £0 £0 £5,750
16PROLINX LIMITED 100% £470,000 £0 £0 £470,000
17Salesforce.com 0% £25,619 £0 £0 £25,619
18Salesforce.org EMEA Limited 100% £595,818 £0 £0 £595,818
19Scroll LLP 100% £14,299 £0 £0 £14,299
20SPOC 0% £489,729 £0 £0 £489,729
21Toplevel Computing Ltd 0% £154,015 £0 £0 £154,015
22Webtrends EMEA Aquisition Ltd 0% £176,900 £0 £0 £176,900

Grand Total

£6,574,594 £0 £0 £6,574,594
© 2017, 2018 GovSpend.Org.UK