Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Civil Service Resourcing

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

Data from Gov.UK - for source data click here

£7m

Total Spend

5%

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
201817027339635419122427933818821553£2,483
20172372584852151251712322712771532189£2,616
2016117112176312239168143142195414271274£2,563
20150000000002869191£288
Total£7,950

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £158,394 £2,324,271 6.4% 93.6% £2,482,665
2017 £206,891 £2,409,139 7.9% 92.1% £2,616,030
2016 £51,598 £2,511,812 2.0% 98.0% £2,563,410
2015 £0 £288,200 0.0% 100.0% £288,200
Grand Totals£416,883£7,533,4235.2%94.8%£7,950,307

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £214,546 £2,268,118 £0 £2,482,665
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£1,407,847£2,507,147£4,035,313£7,950,307

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £7,176 £0 £0 £7,176
4CRD Research 100% £0 £1,669 £0 £1,669
5Engine Partners UK LLP 0% £158,400 £0 £0 £158,400
6Nudge Digital Ltd 100% £47,956 £0 £0 £47,956
7OLEEO PLC 100% £127,063 £0 £0 £127,063
8Redrock Consulting Ltd 100% £0 £171,296 £0 £171,296
9Scroll LLP 100% £49,929 £0 £0 £49,929
10SmartSurvey Ltd 100% £8,000 £0 £0 £8,000
11SQUIZ UK LTD 0% £214,928 £0 £0 £214,928
12THE DEXTROUS WEB LTD TRADING AS DXW 100% £10,968 £0 £0 £10,968
13The Engine Group 0% £109,700 £0 £0 £109,700
14Valtech Ltd 0% £673,725 £2,334,181 £4,035,312 £7,043,218

Grand Total

£1,407,847 £2,507,147 £4,035,313 £7,950,307
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