Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Competition and Markets Authority

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

Data from Gov.UK - for source data click here

£1m

Total Spend

78%

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
201811533231715500000£110
2017029512963468145195126£539
201605006010152132310£210
2015000010858121303190£213
Total£1,072

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £97,559 £12,138 88.9% 11.1% £109,697
2017 £504,880 £34,169 93.7% 6.3% £539,049
2016 £26,292 £183,529 12.5% 87.5% £209,821
2015 £213,347 £0 100.0% 0.0% £213,347
Grand Totals£842,079£229,83778.6%21.4%£1,071,916

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £68,456 £41,240 £0 £109,697
2017 £539,049 £0 £0 £539,049
2016 £209,821 £0 £0 £209,821
2015 £213,347 £0 £0 £213,347
Grand Totals£1,030,675£41,241£0£1,071,916

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £41,240 £0 £41,240
4Deltascheme Ltd 100% £286,639 £0 £0 £286,639
5e2e-assure Ltd 100% £100,604 £0 £0 £100,604
6RISUAL LIMITED 100% £258,550 £0 £0 £258,550
7Scroll LLP 100% £20,795 £0 £0 £20,795
8SystemsUp td 0% £57,260 £0 £0 £57,260
9Testing Circle Limited 100% £134,250 £0 £0 £134,250
10UNIT4 BUSINESS SOFTWARE LTD 0% £152,369 £0 £0 £152,369
11Vodafone Ltd 0% £20,208 £0 £0 £20,208

Grand Total

£1,030,675 £41,241 £0 £1,071,916
© 2017, 2018 GovSpend.Org.UK