Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Department for International Trade

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

Data from Gov.UK - for source data click here

£8m

Total Spend

46%

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
201814328150560145233301,022889421811654£5,282
2017072201704933418234212343907398£2,938
20160000000000159£24
Total£8,244

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,271,757 £3,010,403 43.0% 57.0% £5,282,160
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£3,859,459£4,384,35646.8%53.2%£8,243,815

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,938,988 £343,172 £0 £5,282,160
2017 £2,468,014 £469,888 £0 £2,937,902
2016 £23,751 £0 £0 £23,751
Grand Totals£7,430,754£813,061£0£8,243,815

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ACCIPIO LIMITED 100% £38,000 £0 £0 £38,000
4Amazon Web Services Inc 0% £299,428 £0 £0 £299,428
5ARMOUR COMMUNICATIONS LIMITED 100% £360,000 £0 £0 £360,000
6Concentra Consulting Ltd 100% £70,360 £0 £0 £70,360
7Connect Internet Solutions 100% £31,470 £0 £0 £31,470
8CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £1,874,036 £0 £0 £1,874,036
9Devonshire Appointments Ltd 0% £0 £67,310 £0 £67,310
10Digital Accessibility Centre 100% £18,035 £0 £0 £18,035
11Due North Limited 100% £3,795 £0 £0 £3,795
12Engine Partners UK LLP 0% £3,132,543 £309,250 £0 £3,441,793
13FIVIUM LTD 100% £793,684 £0 £0 £793,684
14Gartner 0% £50,800 £0 £0 £50,800
15Kainos Software Ltd 0% £0 £0 £0 £0
16NCC GROUP PLC 0% £158,523 £0 £0 £158,523
17North Highland UK Ltd 0% £0 £44,061 £0 £44,061
18PA CONSULTING SERVICES LIMITED 0% £0 £322,438 £0 £322,438
19PROACTIS 100% £15,700 £0 £0 £15,700
20RAINMAKER SOLUTIONS LTD 100% £413,695 £0 £0 £413,695
21Secnix Systems 100% £0 £70,000 £0 £70,000
22THE DEXTROUS WEB LTD TRADING AS DXW 100% £116,931 £0 £0 £116,931
23Ticon UK Ltd 100% £30,000 £0 £0 £30,000
24Westhill Commercial Limited 100% £23,751 £0 £0 £23,751

Grand Total

£7,430,754 £813,061 £0 £8,243,815
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