Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cardiff University

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

Data from Gov.UK - for source data click here

£392k

Total Spend

31%

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
20180000800500000£58
20170000058500017£34
20165068000000050£78
201500000020055003£78
2014140170390000000£69
201300003500001805£58
20120000000000017£17
Total£392

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £58,400 £0 100.0% 0.0% £58,400
2017 £21,600 £12,560 63.2% 36.8% £34,160
2016 £0 £77,512 0.0% 100.0% £77,512
2015 £42,700 £35,000 55.0% 45.0% £77,700
2014 £0 £69,300 0.0% 100.0% £69,300
2013 £0 £57,733 0.0% 100.0% £57,733
2012 £0 £17,200 0.0% 100.0% £17,200
Grand Totals£122,700£269,30631.3%68.7%£392,006

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £58,400 £0 £0 £58,400
2017 £34,160 £0 £0 £34,160
2016 £77,512 £0 £0 £77,512
2015 £77,700 £0 £0 £77,700
2014 £69,300 £0 £0 £69,300
2013 £57,733 £0 £0 £57,733
2012 £17,200 £0 £0 £17,200
Grand Totals£392,006£0£0£392,006

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aspire Europe Ltd 100% £40,000 £0 £0 £40,000
4Digital Accessibility Centre 100% £2,700 £0 £0 £2,700
5Fulcrum Worldwide (UK) Ltd 100% £30,000 £0 £0 £30,000
6Simitive Ltd 100% £50,000 £0 £0 £50,000
7SQUIZ UK LTD 0% £269,305 £0 £0 £269,305

Grand Total

£392,006 £0 £0 £392,006
© 2017, 2018 GovSpend.Org.UK