Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Department Of Education

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

Data from Gov.UK - for source data click here

£2m

Total Spend

28%

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
201877177373801225025253£429
201742110546012777751£197
2016007290524152722-78243£788
2015155180954552204183939£349
201423192015048382622191010£251
2013000100000141514£44
Total£2,058

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £346,615 £82,641 80.7% 19.3% £429,256
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£585,547£1,472,84228.4%71.6%£2,058,389

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £176,456 £252,800 £0 £429,256
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£1,761,753£296,636£0£2,058,389

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% £181,535 £0 £0 £181,535
6CLOUD TECHNOLOGY SOLUTIONS LTD 100% £13,215 £0 £0 £13,215
7DELIB LTD 100% £4,998 £0 £0 £4,998
8Destek accessible Technology Solutions 100% £37,275 £0 £0 £37,275
9EGRESS SOFTWARE TECHNOLOGIES 100% £197,837 £0 £0 £197,837
10FDM Group 0% £576,051 £0 £0 £576,051
11Hippo Digital Limited 100% £0 £252,800 £0 £252,800
12INOVEM LTD 100% £840 £0 £0 £840
13Scroll LLP 100% £0 £43,836 £0 £43,836
14Selenity Limited 100% £10,182 £0 £0 £10,182
15Trustmarque Solutions Limited 0% £715,254 £0 £0 £715,254

Grand Total

£1,761,753 £296,636 £0 £2,058,389
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