Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Construction Industry Training Board (CITB)

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

Data from Gov.UK - for source data click here

£6m

Total Spend

20%

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
201885931894869513285287324137188219370£4,643
20172633451535485831025575£531
201699111812012410359119345523£684
201500000000590919£159
Total£6,016

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £179,240 £4,463,422 3.9% 96.1% £4,642,662
2017 £472,824 £58,107 89.1% 10.9% £530,931
2016 £548,044 £135,456 80.2% 19.8% £683,501
2015 £13,995 £144,719 8.8% 91.2% £158,714
Grand Totals£1,214,105£4,801,70520.2%79.8%£6,015,810

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,642,662 £0 £0 £4,642,662
2017 £269,635 £1,260 £260,035 £530,931
2016 £258,700 £0 £424,800 £683,501
2015 £158,714 £0 £0 £158,714
Grand Totals£5,329,713£1,260£684,836£6,015,810

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Calibrand Ltd 100% £210,468 £0 £0 £210,468
4CDW LIMITED 0% £30,504 £0 £0 £30,504
5Cooper Lomaz Recruitment Ltd 100% £118,472 £0 £0 £118,472
6Digital Field Solutions Limited 100% £229,744 £0 £0 £229,744
7Fujitsu Services Ltd 0% £4,463,422 £0 £0 £4,463,422
8IDOX Software Ltd 0% £0 £1,260 £0 £1,260
9LANDesk International Limited 0% £58,750 £0 £0 £58,750
10Reading Room 45% £0 £0 £297,553 £297,553
11Redweb Ltd 100% £25,572 £0 £0 £25,572
12S8080 100% £0 £0 £387,283 £387,283
13Scroll LLP 100% £28,309 £0 £0 £28,309
14SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £25,095 £0 £0 £25,095
15SOFTCAT PLC 0% £85,969 £0 £0 £85,969
16Triad Group Plc 100% £53,406 £0 £0 £53,406

Grand Total

£5,329,713 £1,260 £684,836 £6,015,810
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