Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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