Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Companies House

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

Data from Gov.UK - for source data click here

£4m

Total Spend

33%

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
2018103159292264138315147182166198174117£2,253
2017213223150015516120478£490
2016122871251795699977763635750£1,075
2015182027133919532925134118186£681
201418315302124182120279619£348
20130000000000011£11
Total£4,858

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £88,174 £2,164,724 3.9% 96.1% £2,252,898
2017 £94,920 £395,344 19.4% 80.6% £490,264
2016 £767,577 £307,790 71.4% 28.6% £1,075,367
2015 £425,830 £255,252 62.5% 37.5% £681,082
2014 £257,610 £90,558 74.0% 26.0% £348,168
2013 £10,500 £0 100.0% 0.0% £10,500
Grand Totals£1,644,613£3,213,67033.9%66.1%£4,858,282

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,252,898 £0 £0 £2,252,898
2017 £490,264 £0 £0 £490,264
2016 £1,003,715 £0 £71,651 £1,075,367
2015 £387,384 £0 £293,698 £681,082
2014 £348,168 £0 £0 £348,168
2013 £10,500 £0 £0 £10,500
Grand Totals£4,492,932£0£365,350£4,858,282

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £662,275 £0 £0 £662,275
4Code iT Recruitment ltd 100% £3,360 £0 £0 £3,360
5ComputaCenter (UK) Ltd 0% £1,898 £0 £0 £1,898
6Digital Accessibility Centre 100% £9,065 £0 £0 £9,065
7e2e-assure Ltd 100% £71,310 £0 £0 £71,310
8Evolve Business Consultancy Ltd 100% £5,400 £0 £0 £5,400
9FDM Group 0% £2,662,003 £0 £0 £2,662,003
10GOVDELIVERY INC 100% £4,240 £0 £0 £4,240
11Granicus LLC 0% £27,262 £0 £0 £27,262
12MEDLEY BUSINESS SOLUTIONS LTD 100% £3,584 £0 £0 £3,584
13Methods Business and Digital Technology Limited 100% £0 £0 £239,762 £239,762
14MICROSOFT IRELAND OPERATIONS LTD 0% £17,278 £0 £0 £17,278
15MIDLAND SOFTWARE LTD 0% £144,489 £0 £0 £144,489
16Salesforce.com 0% £23,464 £0 £0 £23,464
17SALESFORCE.COM EMEA LIMITED 0% £25,668 £0 £0 £25,668
18Salford Software 100% £10,500 £0 £0 £10,500
19SOFTCAT PLC 0% £311,605 £0 £0 £311,605
20Softwire Technology Limited 100% £191,625 £0 £0 £191,625
21Triad Group Plc 100% £299,003 £0 £0 £299,003
22UNIFII LIMITED 100% £18,900 £0 £0 £18,900
23WTG Technologies Limited 100% £0 £0 £125,588 £125,588

Grand Total

£4,492,932 £0 £365,350 £4,858,282
© 2017, 2018 GovSpend.Org.UK