Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Department of Energy & Climate Change

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

Data from Gov.UK - for source data click here

£14m

Total Spend

93%

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
2017425342474000000000£1,241
2016325480481261308329384322407514484399£4,695
2015488477478430340473411371397383344404£4,995
2014290141192168220557215281277347262271£3,220
2013000000120210557£94
2012000000030162018£57
Total£14,303

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £1,215,712 £25,600 97.9% 2.1% £1,241,312
2016 £4,513,223 £181,293 96.1% 3.9% £4,694,516
2015 £4,553,820 £441,656 91.2% 8.8% £4,995,477
2014 £2,979,249 £240,990 92.5% 7.5% £3,220,240
2013 £63,112 £31,118 67.0% 33.0% £94,230
2012 £0 £57,100 0.0% 100.0% £57,100
Grand Totals£13,325,119£977,75893.2%6.8%£14,302,877

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £1,215,712 £0 £25,600 £1,241,312
2016 £4,511,686 £2,420 £180,410 £4,694,516
2015 £4,978,257 £0 £17,220 £4,995,477
2014 £3,186,240 £0 £34,000 £3,220,240
2013 £94,230 £0 £0 £94,230
2012 £57,100 £0 £0 £57,100
Grand Totals£14,043,227£2,420£257,230£14,302,877

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Digital (Tech) Ltd 100% £57,267 £0 £0 £57,267
4Amadeus Software Limited 100% £66,556 £0 £0 £66,556
5ASE Consulting 100% £1,826,444 £0 £0 £1,826,444
6Automated Intelligence Limited 100% £1,855,247 £0 £0 £1,855,247
7Badenoch & Clark Ltd 0% £181,311 £0 £0 £181,311
8BravoSolution 0% £20,618 £0 £0 £20,618
9British Telecommunications Plc 0% £87,939 £0 £0 £87,939
10Content On Demand Ltd 100% £55,508 £0 £0 £55,508
11DELIB LTD 100% £7,995 £0 £0 £7,995
12EMERGN LIMITED 0% £57,100 £0 £0 £57,100
13Empiric Solutions Limited 100% £366,120 £0 £0 £366,120
14Equion Consulting Limited 100% £70,000 £0 £0 £70,000
15exbos limited 100% £16,025 £0 £0 £16,025
16FCO SERVICES 0% £495,588 £0 £0 £495,588
17FIVIUM LTD 100% £4,415,401 £0 £0 £4,415,401
18FORDWAY SOLUTIONS LTD 100% £1,460,550 £0 £0 £1,460,550
19INOVEM LTD 100% £1,220 £0 £0 £1,220
20Johnson Drewery Ltd 100% £821,632 £0 £0 £821,632
21Methods Professional Services Limited 100% £1,189,462 £0 £0 £1,189,462
22Monochrome Ltd 100% £10,010 £0 £0 £10,010
23MTM London 100% £0 £0 £34,000 £34,000
24NINIAN SOLUTIONS LTD T/A HUDDLE 100% £165,273 £0 £0 £165,273
25Redweb Ltd 100% £8,665 £2,420 £0 £11,085
26SFW Ltd 100% £99,954 £0 £0 £99,954
27THE DEXTROUS WEB LTD TRADING AS DXW 100% £8,112 £0 £0 £8,112
28The Fuel Group Limited 100% £73,005 £0 £0 £73,005
29Triad Group Plc 100% £55,534 £0 £0 £55,534
30Tribal Education Limited 100% £42,070 £0 £0 £42,070
31Visionist 100% £528,613 £0 £0 £528,613
32WTG Technologies Limited 39% £0 £0 £223,230 £223,230

Grand Total

£14,043,227 £2,420 £257,230 £14,302,877
© 2017, 2018 GovSpend.Org.UK