Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Crown Commercial Service

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

Data from Gov.UK - for source data click here

£18m

Total Spend

50%

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
20181302041,14455385942568000000£3,995
2017445298197132118352531222346226169112£3,149
201614026030029522129124635511408372802£3,881
2015291174298355229212251179299436418276£3,418
2014155194244223172183204196549371325641£3,457
201311175912898996110136207£845
2012000250082118165£75
Total£18,821

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,191,344 £1,803,706 54.9% 45.1% £3,995,050
2017 £1,535,978 £1,613,005 48.8% 51.2% £3,148,983
2016 £525,678 £3,355,742 13.5% 86.5% £3,881,421
2015 £1,964,380 £1,453,855 57.5% 42.5% £3,418,235
2014 £2,418,257 £1,038,835 70.0% 30.0% £3,457,093
2013 £820,543 £24,576 97.1% 2.9% £845,119
2012 £74,927 £0 100.0% 0.0% £74,927
Grand Totals£9,531,111£9,289,72150.6%49.4%£18,820,832

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,040,702 £899,435 £54,912 £3,995,050
2017 £2,962,458 £77,000 £109,525 £3,148,983
2016 £3,641,731 £0 £239,689 £3,881,421
2015 £2,296,259 £0 £1,121,976 £3,418,235
2014 £2,518,974 £0 £938,118 £3,457,093
2013 £845,119 £0 £0 £845,119
2012 £74,927 £0 £0 £74,927
Grand Totals£15,380,174£976,436£2,464,222£18,820,832

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adatis Consulting Limited 100% £69,501 £0 £0 £69,501
4AMEE LTD 100% £85,005 £0 £0 £85,005
5AMETHYST RISK MANAGEMENT LTD 100% £289,374 £0 £0 £289,374
6Basware Holdings Limited 0% £269,427 £0 £0 £269,427
7Basware Shared Services Limited 0% £96,742 £0 £0 £96,742
8Board Intelligence 100% £15,300 £0 £0 £15,300
9BravoSolution 0% £1,170,590 £0 £0 £1,170,590
10BrightGen Ltd 100% £109,431 £0 £0 £109,431
11Cedyrn Ltd 0% £133,875 £0 £0 £133,875
12Computing Distribution Group Ltd 100% £18,480 £0 £0 £18,480
13FLYFORM LTD 100% £223,471 £0 £0 £223,471
14Gamma Telecom Ltd 0% £57,690 £0 £0 £57,690
15Gartner 0% £63,100 £0 £0 £63,100
16IBM United Kingdom Ltd 0% £105,964 £0 £0 £105,964
17ICORE LIMITED 100% £105,000 £0 £0 £105,000
18Improved Apps 0% £3,000 £0 £0 £3,000
19INOVEM LTD 100% £4,400 £0 £0 £4,400
20IPL Information Processing Ltd 0% £105,860 £0 £2,130,030 £2,235,890
21Kainos Worksmart Limited 0% £179,760 £0 £0 £179,760
22Keytree Ltd 100% £0 £219,747 £0 £219,747
23McKinsey & Company Inc United Kingdom 0% £150,000 £0 £0 £150,000
24MEDLEY BUSINESS SOLUTIONS LTD 100% £21,952 £0 £0 £21,952
25MeetingZone Limited 100% £185,217 £0 £0 £185,217
26Methods Business and Digital Technology Limited 100% £30,000 £0 £0 £30,000
27Methods Digital Limited 100% £182,396 £0 £0 £182,396
28NQC LIMITED 100% £957,262 £276,325 £0 £1,233,587
29Porge Ltd 100% £88,000 £0 £0 £88,000
30RAINMAKER SOLUTIONS LTD 100% £0 £92,437 £0 £92,437
31Salesforce.com 0% £3,480,959 £0 £0 £3,480,959
32SALESFORCE.COM EMEA LIMITED 0% £712,410 £0 £0 £712,410
33SciSys Ltd 0% £0 £0 £57,854 £57,854
34Scroll LLP 100% £38,400 £77,000 £276,337 £391,737
35SPECIALIST COMPUTER CENTRES PLC 0% £276,134 £0 £0 £276,134
36SurveyMonkey 0% £18,600 £0 £0 £18,600
37The Bid Team 100% £214,472 £0 £0 £214,472
38THE DEXTROUS WEB LTD TRADING AS DXW 100% £0 £310,925 £0 £310,925
39TP Group plc 100% £436,030 £0 £0 £436,030
40UKCloud Ltd 100% £4,834,391 £0 £0 £4,834,391
41Workday 0% £277,721 £0 £0 £277,721
42Xoomworks Limited 100% £370,250 £0 £0 £370,250

Grand Total

£15,380,174 £976,436 £2,464,222 £18,820,832
© 2017, 2018 GovSpend.Org.UK