Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Cafcass

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

Data from Gov.UK - for source data click here

£1m

Total Spend

65%

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
201832135601081222522147193117£590
2017121211141822232220237727£280
2016101213121315141412121212£150
2015578667671191110£94
2014000044652355£34
Total£1,148

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £251,024 £339,341 42.5% 57.5% £590,365
2017 £225,744 £54,000 80.7% 19.3% £279,744
2016 £150,167 £0 100.0% 0.0% £150,167
2015 £93,852 £0 100.0% 0.0% £93,852
2014 £33,860 £0 100.0% 0.0% £33,860
Grand Totals£754,648£393,34265.7%34.3%£1,147,990

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £590,365 £0 £0 £590,365
2017 £279,744 £0 £0 £279,744
2016 £150,167 £0 £0 £150,167
2015 £93,852 £0 £0 £93,852
2014 £33,860 £0 £0 £33,860
Grand Totals£1,147,990£0£0£1,147,990

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Azeus UK Limited 100% £2,340 £0 £0 £2,340
4Connect Internet Solutions 100% £5,505 £0 £0 £5,505
5Gartner 0% £270,550 £0 £0 £270,550
6Information Age Ltd. 100% £32,033 £0 £0 £32,033
7MIDLAND SOFTWARE LTD 0% £122,791 £0 £0 £122,791
8ONE PLUS ONE MARRIAGE & PARTNERSHIP RESEARCH 100% £15,750 £0 £0 £15,750
9Quo Imus Ltd 100% £699,020 £0 £0 £699,020

Grand Total

£1,147,990 £0 £0 £1,147,990
© 2017, 2018 GovSpend.Org.UK