Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Coal Authority

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

Data from Gov.UK - for source data click here

£821k

Total Spend

81%

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
2018120000720200-120£74
201720015050394560073463224£538
201600020000003032£64
2014555565555000£46
20130000790005556£100
Total£822

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,000 £61,858 16.2% 83.8% £73,858
2017 £526,500 £11,994 97.8% 2.2% £538,494
2016 £63,840 £0 100.0% 0.0% £63,840
2014 £45,700 £0 100.0% 0.0% £45,700
2013 £20,700 £79,160 20.7% 79.3% £99,860
Grand Totals£668,740£153,01281.4%18.6%£821,752

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £61,858 £0 £12,000 £73,858
2017 £11,994 £0 £526,500 £538,494
2016 £2,340 £0 £61,500 £63,840
2014 £45,700 £0 £0 £45,700
2013 £99,860 £0 £0 £99,860
Grand Totals£221,752£0£600,000£821,752

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £0 £0 £0 £0
4Equal Experts 100% £0 £0 £600,000 £600,000
5ESRI (UK) LIMITED 0% £79,160 £0 £0 £79,160
6F-SECURE DIGITAL ASSURANCE LTD. 100% £2,340 £0 £0 £2,340
7MIDLAND SOFTWARE LTD 0% £73,852 £0 £0 £73,852
8System Associates Ltd 100% £66,400 £0 £0 £66,400

Grand Total

£221,752 £0 £600,000 £821,752
© 2017, 2018 GovSpend.Org.UK