Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department for International Trade

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

Data from Gov.UK - for source data click here

£4m

Total Spend

48%

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
201814323750560145236800000£1,180
2017072201704933418234212343907398£2,938
20160000000000159£24
Total£4,142

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £425,964 £754,472 36.1% 63.9% £1,180,436
2017 £1,563,950 £1,373,952 53.2% 46.8% £2,937,902
2016 £23,751 £0 100.0% 0.0% £23,751
Grand Totals£2,013,666£2,128,42448.6%51.4%£4,142,091

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £975,825 £204,610 £0 £1,180,436
2017 £2,468,014 £469,888 £0 £2,937,902
2016 £23,751 £0 £0 £23,751
Grand Totals£3,467,591£674,499£0£4,142,091

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ACCIPIO LIMITED 100% £22,200 £0 £0 £22,200
4Amazon Web Services Inc 0% £220,548 £0 £0 £220,548
5Connect Internet Solutions 100% £28,482 £0 £0 £28,482
6CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £1,266,095 £0 £0 £1,266,095
7Devonshire Appointments Ltd 0% £0 £67,310 £0 £67,310
8Digital Accessibility Centre 100% £18,035 £0 £0 £18,035
9Due North Limited 100% £3,795 £0 £0 £3,795
10Engine Partners UK LLP 0% £1,144,900 £214,750 £0 £1,359,650
11FIVIUM LTD 100% £50,680 £0 £0 £50,680
12Gartner 0% £50,800 £0 £0 £50,800
13NCC GROUP PLC 0% £107,676 £0 £0 £107,676
14PA Consulting Services Ltd 0% £0 £322,438 £0 £322,438
15RAINMAKER SOLUTIONS LTD 100% £413,695 £0 £0 £413,695
16Secnix Systems 100% £0 £70,000 £0 £70,000
17THE DEXTROUS WEB LTD TRADING AS DXW 100% £116,931 £0 £0 £116,931
18Westhill Commercial Limited 100% £23,751 £0 £0 £23,751

Grand Total

£3,467,591 £674,499 £0 £4,142,091
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