Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Construction Industry Training Board

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

Data from Gov.UK - for source data click here

£6m

Total Spend

25%

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
201885931894876933305308350160215250404£4,918
20172633451535485831025575£531
201699111812012410359119345523£684
20151010101713162559655919£330
20148000620300022£41
2013000000001000£1
Total£6,505

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £449,645 £4,468,722 9.1% 90.9% £4,918,367
2017 £472,824 £58,107 89.1% 10.9% £530,931
2016 £548,044 £135,456 80.2% 19.8% £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£1,644,722£4,860,30325.3%74.7%£6,505,025

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,918,367 £0 £0 £4,918,367
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£5,818,929£1,260£684,836£6,505,025

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
5CIVIC Computing Ltd 100% £13,336 £0 £0 £13,336
6Cooper Lomaz Recruitment Ltd 100% £118,472 £0 £0 £118,472
7CoreAzure Limited 100% £174,687 £0 £0 £174,687
8Digital Field Solutions Limited 100% £229,744 £0 £0 £229,744
9EPACCSYS LTD 100% £74,149 £0 £0 £74,149
10Fujitsu Services Ltd 0% £4,463,422 £0 £0 £4,463,422
11Hable 0% £5,300 £0 £0 £5,300
12IDOX Software Ltd 0% £0 £1,260 £0 £1,260
13LANDesk International Limited 0% £58,750 £0 £0 £58,750
14Purple Tuesday Limited 100% £17,325 £0 £0 £17,325
15Reading Room 45% £0 £0 £297,553 £297,553
16Redweb Ltd 100% £25,572 £0 £0 £25,572
17S8080 100% £0 £0 £387,283 £387,283
18Scroll LLP 100% £28,309 £0 £0 £28,309
19SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £25,095 £0 £0 £25,095
20SOFTCAT PLC 0% £85,969 £0 £0 £85,969
21Syntax Integration Limited 100% £7,960 £0 £0 £7,960
22THINTECH LIMITED 100% £8,232 £0 £0 £8,232
23Triad Group Plc 100% £53,406 £0 £0 £53,406

Grand Total

£5,818,929 £1,260 £684,836 £6,505,025
© 2017, 2018 GovSpend.Org.UK