Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - DfT Shared Services Centre

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

Data from Gov.UK - for source data click here

£4m

Total Spend

33%

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
2018883476643536931132236431735358£2,392
2017686342873746374388143137182£973
201612640365958332733566867170£773
2015004350068634347020£659
Total£4,797

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £549,992 £1,841,886 23.0% 77.0% £2,391,879
2017 £661,114 £312,225 67.9% 32.1% £973,339
2016 £391,974 £380,881 50.7% 49.3% £772,856
2015 £11,592 £647,148 1.8% 98.2% £658,740
Grand Totals£1,614,674£3,182,14133.7%66.3%£4,796,815

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £9,961 £2,381,917 £0 £2,391,879
2017 £177,419 £795,920 £0 £973,339
2016 £620,381 £152,475 £0 £772,856
2015 £658,740 £0 £0 £658,740
Grand Totals£1,466,502£3,330,313£0£4,796,815

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services EMEA SARL 0% £1,561 £0 £0 £1,561
4BravoSolution 0% £204,000 £0 £0 £204,000
5Commerce Decisions Ltd 0% £434,700 £0 £0 £434,700
6Leading Innovation - LeadIn Oy 0% £389,329 £0 £0 £389,329
7Oceans HQ 100% £425,319 £99,000 £0 £524,319
8R U Digital LLP 100% £0 £422,617 £0 £422,617
9Security Risk Management Limited 100% £11,592 £0 £0 £11,592
10SWGA LLP 100% £0 £656,145 £0 £656,145
11Valtech Ltd 0% £0 £2,152,550 £0 £2,152,550

Grand Total

£1,466,502 £3,330,313 £0 £4,796,815
© 2017, 2018 GovSpend.Org.UK