Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - College of Policing

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

Data from Gov.UK - for source data click here

£5m

Total Spend

60%

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
201884108104175107919653110532874£1,083
2017731031856661134551144110714954£1,142
201624773655276616274150868396£1,206
2015651461481987410345108884194640£1,481
2014000000026754295136£375
201300240118504000£52
Total£5,339

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £423,062 £659,897 39.1% 60.9% £1,082,959
2017 £520,765 £621,398 45.6% 54.4% £1,142,163
2016 £401,402 £804,707 33.3% 66.7% £1,206,110
2015 £1,481,348 £0 100.0% 0.0% £1,481,348
2014 £374,616 £0 100.0% 0.0% £374,616
2013 £51,740 £0 100.0% 0.0% £51,740
Grand Totals£3,252,936£2,086,00360.9%39.1%£5,338,939

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £893,950 £189,009 £0 £1,082,959
2017 £961,967 £180,196 £0 £1,142,163
2016 £1,206,110 £0 £0 £1,206,110
2015 £1,481,348 £0 £0 £1,481,348
2014 £374,616 £0 £0 £374,616
2013 £51,740 £0 £0 £51,740
Grand Totals£4,969,734£369,205£0£5,338,939

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Assured Information Security Limited 100% £178,098 £0 £0 £178,098
4BANG COMMUNICATIONS 100% £547,274 £0 £0 £547,274
5British Telecommunications Plc 0% £46,920 £0 £0 £46,920
6Civica UK Ltd 0% £363,644 £0 £0 £363,644
7Involved Solutions Ltd 100% £0 £86,400 £0 £86,400
8IPL Information Processing Ltd 0% £26,896 £0 £0 £26,896
9Komodo Design Ltd 100% £0 £195,235 £0 £195,235
10MEDLEY BUSINESS SOLUTIONS LTD 100% £25,898 £0 £0 £25,898
11Method4 Limited 100% £378,241 £67,320 £0 £445,561
12OLEEO PLC 100% £54,900 £0 £0 £54,900
13Orange Bus Ltd 0% £77,008 £0 £0 £77,008
14ProTech Computer Systems Ltd 100% £1,358,510 £0 £0 £1,358,510
15SFW Ltd 88% £322,001 £0 £0 £322,001
16Somerford Associates Limited 100% £29,820 £0 £0 £29,820
17Sundown Solutions Ltd 100% £25,450 £20,250 £0 £45,700
18SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £1,110,300 £0 £0 £1,110,300
19WTG Technologies Limited 0% £424,768 £0 £0 £424,768

Grand Total

£4,969,734 £369,205 £0 £5,338,939
© 2017, 2018 GovSpend.Org.UK