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 - Competition and Markets Authority

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

Data from Gov.UK - for source data click here

£1m

Total Spend

83%

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
2018115332317155552213283£357
2017029512963468145195126£539
201605006010152132310£210
2015000010858121303190£213
Total£1,319

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £344,586 £12,138 96.6% 3.4% £356,724
2017 £504,880 £34,169 93.7% 6.3% £539,049
2016 £33,672 £176,149 16.0% 84.0% £209,821
2015 £213,347 £0 100.0% 0.0% £213,347
Grand Totals£1,096,486£222,45783.1%16.9%£1,318,943

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £303,409 £53,315 £0 £356,724
2017 £539,049 £0 £0 £539,049
2016 £209,821 £0 £0 £209,821
2015 £213,347 £0 £0 £213,347
Grand Totals£1,265,628£53,316£0£1,318,943

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% £456,281 £0 £0 £456,281
5e2e-assure Ltd 100% £125,314 £0 £0 £125,314
6NOMENSA LTD 100% £0 £12,075 £0 £12,075
7RISUAL LIMITED 100% £299,150 £0 £0 £299,150
8Scroll LLP 100% £20,795 £0 £0 £20,795
9SPARTA GLOBAL LIMITED 100% £134,250 £0 £0 £134,250
10SystemsUp td 12% £57,260 £0 £0 £57,260
11UNIT4 BUSINESS SOFTWARE LTD 0% £152,369 £0 £0 £152,369
12Vodafone Ltd 0% £20,208 £0 £0 £20,208

Grand Total

£1,265,628 £53,316 £0 £1,318,943
© 2017, 2018 GovSpend.Org.UK