Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Crown Prosecution Service

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

Data from Gov.UK - for source data click here

£6m

Total Spend

15%

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
20181503195671213192144700000£1,736
201710710724520811814012810715220815279£1,751
20167918212879168152104100138133134146£1,543
2015-1311053430108291414414699679£862
201400509467002130£244
20120000000003000£30
Total£6,166

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £406,145 £1,330,197 23.4% 76.6% £1,736,343
2017 £337,691 £1,413,315 19.3% 80.7% £1,751,007
2016 £29,170 £1,513,547 1.9% 98.1% £1,542,717
2015 £123,100 £739,010 14.3% 85.7% £862,111
2014 £7,200 £236,699 3.0% 97.0% £243,899
2012 £30,000 £0 100.0% 0.0% £30,000
Grand Totals£933,309£5,232,77115.1%84.9%£6,166,079

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,736,343 £0 £0 £1,736,343
2017 £1,658,272 £92,735 £0 £1,751,007
2016 £1,542,717 £0 £0 £1,542,717
2015 £862,111 £0 £0 £862,111
2014 £243,899 £0 £0 £243,899
2012 £30,000 £0 £0 £30,000
Grand Totals£6,073,344£92,735£0£6,166,079

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access Intelligence Media and Communications Limited 100% £22,500 £0 £0 £22,500
4Anaplan Limited 100% £250,710 £0 £0 £250,710
5Assured Information Security Limited 100% £33,569 £0 £0 £33,569
6Basware Holdings Limited 0% £345,240 £0 £0 £345,240
7BravoSolution 0% £163,187 £0 £0 £163,187
8CDW LIMITED 0% £305,107 £0 £0 £305,107
9CGI IT UK Limited 0% £2,944,596 £0 £0 £2,944,596
10CIVIC Computing Ltd 100% £0 £84,760 £0 £84,760
11Convivio Team Ltd 100% £0 £7,975 £0 £7,975
12EGRESS SOFTWARE TECHNOLOGIES 100% £108,000 £0 £0 £108,000
13Evolve Business Consultancy Ltd 100% £147,425 £0 £0 £147,425
14FLYFORM LTD 100% £99,277 £0 £0 £99,277
15Freshworks Technologies UK Limited 100% £12,420 £0 £0 £12,420
16ICS Solutions Limited 0% £186,573 £0 £0 £186,573
17IndigoBlue Consulting Limited 0% £19,200 £0 £0 £19,200
18INOVEM LTD 100% £15,000 £0 £0 £15,000
19Keytree Ltd 100% £6,140 £0 £0 £6,140
20LA International Computer Consultants Ltd 0% £4,812 £0 £0 £4,812
21LUMESSE LTD 0% £96,168 £0 £0 £96,168
22MEDLEY BUSINESS SOLUTIONS LTD 100% £114,840 £0 £0 £114,840
23NINIAN SOLUTIONS LTD T/A HUDDLE 100% £30,000 £0 £0 £30,000
24PARITY RESOURCES Ltd 0% £191,805 £0 £0 £191,805
25Reach-Data Ltd 100% £691 £0 £0 £691
26Vodafone Ltd 0% £976,080 £0 £0 £976,080

Grand Total

£6,073,344 £92,735 £0 £6,166,079
© 2017, 2018 GovSpend.Org.UK