Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department Of Education

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

Data from Gov.UK - for source data click here

£1m

Total Spend

16%

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
2018771773738000000£115
201742110546012777751£197
2016007290524152722-78243£788
2015155180954552204183939£349
201423192015048382622191010£251
2013000100000141514£44
Total£1,744

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £48,924 £65,794 42.6% 57.4% £114,719
2017 £142,857 £54,126 72.5% 27.5% £196,984
2016 £94,497 £693,327 12.0% 88.0% £787,824
2015 £0 £349,350 0.0% 100.0% £349,350
2014 £0 £251,072 0.0% 100.0% £251,072
2013 £1,577 £42,322 3.6% 96.4% £43,900
Grand Totals£287,856£1,455,99516.5%83.5%£1,743,851

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £114,719 £0 £0 £114,719
2017 £153,147 £43,836 £0 £196,984
2016 £787,824 £0 £0 £787,824
2015 £349,350 £0 £0 £349,350
2014 £251,072 £0 £0 £251,072
2013 £43,900 £0 £0 £43,900
Grand Totals£1,700,015£43,836£0£1,743,851

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access Systems (UK) Ltd 100% £23,825 £0 £0 £23,825
4BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £737 £0 £0 £737
5Civica UK Ltd 0% £164,688 £0 £0 £164,688
6CLOUD TECHNOLOGY SOLUTIONS LTD 100% £13,215 £0 £0 £13,215
7Destek accessible Technology Solutions 100% £37,275 £0 £0 £37,275
8EGRESS SOFTWARE TECHNOLOGIES 100% £168,127 £0 £0 £168,127
9FDM Group 0% £576,051 £0 £0 £576,051
10INOVEM LTD 100% £840 £0 £0 £840
11Scroll LLP 100% £0 £43,836 £0 £43,836
12Trustmarque Solutions Limited 0% £715,254 £0 £0 £715,254

Grand Total

£1,700,015 £43,836 £0 £1,743,851
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