Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Catalyst Housing Limited

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

Data from Gov.UK - for source data click here

£675k

Total Spend

22%

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
201812100000000000£121
20170067001502934116426£246
2016594763140000000£129
2015130059734267690£178
2014000000000000£0
2013000000000000£1
Total£675

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,400 £99,373 17.7% 82.3% £120,773
2017 £94,650 £151,473 38.5% 61.5% £246,123
2016 £21,250 £107,911 16.5% 83.5% £129,161
2015 £12,650 £165,053 7.1% 92.9% £177,703
2014 £0 £432 0.0% 100.0% £432
2013 £0 £864 0.0% 100.0% £864
Grand Totals£149,950£525,10622.2%77.8%£675,056

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £120,773 £0 £0 £120,773
2017 £246,123 £0 £0 £246,123
2016 £129,161 £0 £0 £129,161
2015 £177,703 £0 £0 £177,703
2014 £432 £0 £0 £432
2013 £864 £0 £0 £864
Grand Totals£675,056£0£0£675,056

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Atos IT Services UK Ltd 0% £134,946 £0 £0 £134,946
4Atos IT Solutions & Services Limited 0% £123,526 £0 £0 £123,526
5Dimension Data Network Services Ltd 0% £74,000 £0 £0 £74,000
6F2X Group Ltd 100% £33,900 £0 £0 £33,900
7Gartner 0% £31,900 £0 £0 £31,900
8IDOX Software Ltd 0% £16,875 £0 £0 £16,875
9MICROSOFT IRELAND OPERATIONS LTD 0% £1,296 £0 £0 £1,296
10Mosaic Island Ltd 100% £116,050 £0 £0 £116,050
11QA Ltd 0% £10,000 £0 £0 £10,000
12Reading Room 0% £132,563 £0 £0 £132,563

Grand Total

£675,056 £0 £0 £675,056
© 2017, 2018 GovSpend.Org.UK