Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Construction Industry Training Board

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

Data from Gov.UK - for source data click here

£5m

Total Spend

24%

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
20188593189487693330530600000£3,536
20172633451535485831025575£531
201699111812012410359119345523£684
20151010101713162559655919£330
20148000620300022£41
2013000000001000£1
Total£5,123

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £202,037 £3,334,140 5.7% 94.3% £3,536,177
2017 £472,824 £58,107 89.1% 10.9% £530,931
2016 £412,291 £271,209 60.3% 39.7% £683,501
2015 £132,333 £198,016 40.1% 59.9% £330,349
2014 £40,525 £0 100.0% 0.0% £40,525
2013 £1,350 £0 100.0% 0.0% £1,350
Grand Totals£1,261,361£3,861,47424.6%75.4%£5,122,835

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,536,177 £0 £0 £3,536,177
2017 £269,635 £1,260 £260,035 £530,931
2016 £258,700 £0 £424,800 £683,501
2015 £330,349 £0 £0 £330,349
2014 £40,525 £0 £0 £40,525
2013 £1,350 £0 £0 £1,350
Grand Totals£4,436,739£1,260£684,836£5,122,835

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Calibrand Ltd 100% £345,395 £0 £0 £345,395
4CDW LIMITED 0% £83,801 £0 £0 £83,801
5Cooper Lomaz Recruitment Ltd 100% £118,472 £0 £0 £118,472
6CoreAzure Limited 100% £60,030 £0 £0 £60,030
7Digital Field Solutions Limited 100% £206,344 £0 £0 £206,344
8EPACCSYS LTD 100% £74,149 £0 £0 £74,149
9Fujitsu Services Ltd 0% £3,334,140 £0 £0 £3,334,140
10IDOX Software Ltd 0% £0 £1,260 £0 £1,260
11LANDesk International Limited 0% £58,750 £0 £0 £58,750
12Purple Tuesday Limited 100% £17,325 £0 £0 £17,325
13Reading Room 0% £0 £0 £297,553 £297,553
14Redweb Ltd 100% £25,572 £0 £0 £25,572
15S8080 100% £0 £0 £387,283 £387,283
16Scroll LLP 100% £16,437 £0 £0 £16,437
17SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £2,390 £0 £0 £2,390
18SOFTCAT PLC 0% £85,969 £0 £0 £85,969
19Syntax Integration Limited 100% £7,960 £0 £0 £7,960

Grand Total

£4,436,739 £1,260 £684,836 £5,122,835
© 2017, 2018 GovSpend.Org.UK