Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Circle Housing Group

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

Data from Gov.UK - for source data click here

£1m

Total Spend

63%

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
20172444100000000£51
20166151685537193221199733412£1,050
2015116102012666661235£206
2014000000007060£13
Total£1,320

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £4,512 £46,700 8.8% 91.2% £51,212
2016 £712,473 £337,539 67.9% 32.1% £1,050,012
2015 £109,677 £95,881 53.4% 46.6% £205,558
2014 £12,501 £304 97.6% 2.4% £12,806
Grand Totals£839,164£480,42563.6%36.4%£1,319,590

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £51,212 £0 £0 £51,212
2016 £1,050,012 £0 £0 £1,050,012
2015 £205,558 £0 £0 £205,558
2014 £12,806 £0 £0 £12,806
Grand Totals£1,319,590£0£0£1,319,590

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 78% £372,470 £0 £0 £372,470
4CDW LIMITED 0% £95,881 £0 £0 £95,881
5CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £206,425 £0 £0 £206,425
6Datrix 100% £182,444 £0 £0 £182,444
7Kirona Solutions Ltd 100% £157,024 £0 £0 £157,024
8MICROSOFT IRELAND OPERATIONS LTD 0% £304 £0 £0 £304
9SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £305,039 £0 £0 £305,039

Grand Total

£1,319,590 £0 £0 £1,319,590
© 2017, 2018 GovSpend.Org.UK