Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Chief Executive of Skills Funding

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

Data from Gov.UK - for source data click here

£27m

Total Spend

40%

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
20161,0401,0051,1891,0537540000000£5,040
20157131,0811,1331,0198528988531,0161,3101,3859801,155£12,394
20142084784045327606515614634471,1642,0241,732£9,423
20130181924384157493743557147£1,031
201200000000001156£66
Total£27,953

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2016 £1,539,041 £3,500,552 30.5% 69.5% £5,039,594
2015 £4,384,067 £8,009,834 35.4% 64.6% £12,393,901
2014 £4,760,801 £4,662,371 50.5% 49.5% £9,423,172
2013 £616,727 £413,805 59.8% 40.2% £1,030,532
2012 £0 £66,000 0.0% 100.0% £66,000
Grand Totals£11,300,638£16,652,56340.4%59.6%£27,953,201

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2016 £4,178,236 £0 £861,358 £5,039,594
2015 £10,344,233 £0 £2,049,668 £12,393,901
2014 £9,335,201 £0 £87,971 £9,423,172
2013 £1,030,532 £0 £0 £1,030,532
2012 £66,000 £0 £0 £66,000
Grand Totals£24,954,203£0£2,998,998£27,953,201

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuity Business Solutions 100% £1,189,300 £0 £0 £1,189,300
4Atkins Ltd 0% £132,097 £0 £0 £132,097
5Atos IT Solutions & Services Limited 0% £886,875 £0 £0 £886,875
6Birst Inc 0% £420,434 £0 £0 £420,434
7BravoSolution 0% £248,768 £0 £0 £248,768
8BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £78,698 £0 £0 £78,698
9CADENCE PARTNERSHIP LLP 100% £345,975 £0 £0 £345,975
10Capgemini Uk Plc 0% £0 £0 £2,925,304 £2,925,304
11Digi2al Limited 100% £377,742 £0 £0 £377,742
12FORDWAY SOLUTIONS LTD 100% £6,668,875 £0 £0 £6,668,875
13LA International Computer Consultants Ltd 0% £84,424 £0 £0 £84,424
14Leidos Innovations UK Limited 0% £3,287,785 £0 £0 £3,287,785
15Maytech Communications Limited 100% £3,780 £0 £0 £3,780
16Methods Business and Digital Technology Limited 100% £1,136,131 £0 £0 £1,136,131
17Microsoft UK 0% £518,192 £0 £0 £518,192
18NTT Data UK Ltd 0% £143,325 £0 £0 £143,325
19Parity Group PLC 0% £158,175 £0 £0 £158,175
20Reading Room 100% £0 £0 £73,694 £73,694
21Sogeti UK Limited 0% £1,459,136 £0 £0 £1,459,136
22SPECIALIST COMPUTER CENTRES PLC 0% £4,352,855 £0 £0 £4,352,855
23Tribal Education Limited 100% £1,426,441 £0 £0 £1,426,441
24Valtech Ltd 0% £2,035,188 £0 £0 £2,035,188

Grand Total

£24,954,203 £0 £2,998,998 £27,953,201
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