Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cambridge University

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

Data from Gov.UK - for source data click here

£2m

Total Spend

93%

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
20181921121692132811£215
20173229291048100001194£238
2016151826192941433847393316£363
20150543449400004131820£987
20141097885160656565132001260£884
20130000000003412867£230
Total£2,916

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,219 £181,467 15.5% 84.5% £214,686
2017 £237,779 £0 100.0% 0.0% £237,779
2016 £362,930 £0 100.0% 0.0% £362,930
2015 £987,004 £0 100.0% 0.0% £987,004
2014 £883,645 £0 100.0% 0.0% £883,645
2013 £229,900 £0 100.0% 0.0% £229,900
Grand Totals£2,734,478£181,46793.8%6.2%£2,915,945

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £214,686 £0 £0 £214,686
2017 £237,779 £0 £0 £237,779
2016 £362,930 £0 £0 £362,930
2015 £987,004 £0 £0 £987,004
2014 £883,645 £0 £0 £883,645
2013 £229,900 £0 £0 £229,900
Grand Totals£2,915,945£0£0£2,915,945

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4AIMES 100% £124,375 £0 £0 £124,375
5AIMES Management Services Limited 0% £181,467 £0 £0 £181,467
6Computer Task Group UK Limited 100% £33,333 £0 £0 £33,333
7Cooper Lomaz Recruitment Ltd 100% £522,244 £0 £0 £522,244
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,750 £0 £0 £6,750
9RAINMAKER SOLUTIONS LTD 100% £2,005,941 £0 £0 £2,005,941
10Trac Systems Ltd 100% £28,246 £0 £0 £28,246
11UKCloud Ltd 100% £7,337 £0 £0 £7,337

Grand Total

£2,915,945 £0 £0 £2,915,945
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