Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Civil Service Resourcing

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

Data from Gov.UK - for source data click here

£7m

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
201817027339635419122427900000£1,887
20172372584852151251712322712771532189£2,616
2016117112176312239168143142195414271274£2,563
20150000000002869191£288
Total£7,354

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,844,448 £42,326 97.8% 2.2% £1,886,775
2017 £2,255,778 £360,252 86.2% 13.8% £2,616,030
2016 £2,489,610 £73,800 97.1% 2.9% £2,563,410
2015 £288,200 £0 100.0% 0.0% £288,200
Grand Totals£6,878,038£476,37993.5%6.5%£7,354,417

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £55,475 £1,831,300 £0 £1,886,775
2017 £526,596 £237,359 £1,852,075 £2,616,030
2016 £666,704 £1,669 £1,895,037 £2,563,410
2015 £0 £0 £288,200 £288,200
Grand Totals£1,248,776£2,070,328£4,035,313£7,354,417

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CRD Research 100% £0 £1,669 £0 £1,669
4Engine Partners UK LLP 0% £158,400 £0 £0 £158,400
5Nudge Digital Ltd 100% £34,349 £0 £0 £34,349
6Redrock Consulting Ltd 100% £0 £171,296 £0 £171,296
7Scroll LLP 100% £49,929 £0 £0 £49,929
8SmartSurvey Ltd 100% £8,000 £0 £0 £8,000
9SQUIZ UK LTD 0% £208,278 £0 £0 £208,278
10THE DEXTROUS WEB LTD TRADING AS DXW 100% £6,393 £0 £0 £6,393
11The Engine Group 0% £109,700 £0 £0 £109,700
12Valtech Ltd 100% £673,725 £1,897,362 £4,035,312 £6,606,400

Grand Total

£1,248,776 £2,070,328 £4,035,313 £7,354,417
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