Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Crown Prosecution Service

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
201815031956712131921447117122121157233£2,487
201710710724520811814012810715220815279£1,751
20167918212879168152104100138133134146£1,543
2015-1311053430108291414414699679£862
201400509467002130£244
20120000000003000£30
Total£6,916

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £918,065 £1,568,503 36.9% 63.1% £2,486,569
2017 £280,066 £1,470,940 16.0% 84.0% £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£1,387,604£5,528,70220.1%79.9%£6,916,305

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,474,529 £12,040 £0 £2,486,569
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£6,811,530£104,775£0£6,916,305

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £90,390 £0 £0 £90,390
4Access Intelligence Media and Communications Limited 100% £22,500 £0 £0 £22,500
5Anaplan Limited 100% £250,710 £0 £0 £250,710
6Assured Information Security Limited 100% £33,569 £0 £0 £33,569
7Basware Holdings Limited 0% £345,240 £0 £0 £345,240
8BravoSolution 0% £162,143 £0 £0 £162,143
9CDW LIMITED 0% £315,305 £0 £0 £315,305
10CENTURYLINK COMMUNICATIONS UK LIMITED 0% £20,820 £0 £0 £20,820
11CGI IT UK Limited 0% £2,944,596 £0 £0 £2,944,596
12CIVIC Computing Ltd 100% £0 £96,800 £0 £96,800
13Convivio Team Ltd 100% £0 £7,975 £0 £7,975
14EGRESS SOFTWARE TECHNOLOGIES 100% £108,000 £0 £0 £108,000
15Evolve Business Consultancy Ltd 62% £153,125 £0 £0 £153,125
16FLYFORM LTD 100% £593,457 £0 £0 £593,457
17Freshworks Technologies UK Limited 100% £12,420 £0 £0 £12,420
18ICS Solutions Limited 0% £186,573 £0 £0 £186,573
19IndigoBlue Consulting Limited 0% £19,200 £0 £0 £19,200
20INOVEM LTD 100% £15,000 £0 £0 £15,000
21Keytree Ltd 100% £6,140 £0 £0 £6,140
22LA International Computer Consultants Ltd 0% £4,812 £0 £0 £4,812
23LUMESSE LTD 0% £96,168 £0 £0 £96,168
24MEDLEY BUSINESS SOLUTIONS LTD 100% £114,840 £0 £0 £114,840
25NINIAN SOLUTIONS LTD T/A HUDDLE 100% £30,000 £0 £0 £30,000
26PARITY RESOURCES Ltd 0% £191,805 £0 £0 £191,805
27Reach-Data Ltd 100% £691 £0 £0 £691
28Vodafone Ltd 0% £1,094,022 £0 £0 £1,094,022

Grand Total

£6,811,530 £104,775 £0 £6,916,305
© 2017, 2018 GovSpend.Org.UK