Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Disclosure And Barring Service (Liverpool)

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

Data from Gov.UK - for source data click here

£13m

Total Spend

5%

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
201829203024906215993532649855558£3,541
20176145986788262927353524£1,453
2016789-35404376771,8844875441,068558557542£7,251
201540404055352801043850£1,582
Total£13,827

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £485,490 £3,055,761 13.7% 86.3% £3,541,252
2017 £179,313 £1,273,487 12.3% 87.7% £1,452,800
2016 £83,050 £7,167,461 1.1% 98.9% £7,250,511
2015 £16,800 £1,565,490 1.1% 98.9% £1,582,290
Grand Totals£764,654£13,062,2015.5%94.5%£13,826,855

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,541,252 £0 £0 £3,541,252
2017 £1,452,800 £0 £0 £1,452,800
2016 £7,250,511 £0 £0 £7,250,511
2015 £1,582,290 £0 £0 £1,582,290
Grand Totals£13,826,855£0£0£13,826,855

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services EMEA SARL 0% £8,756 £0 £0 £8,756
4ATOS IT SERVICES UK LIMITED 0% £127,117 £0 £0 £127,117
5BJSS LTD 0% £130,062 £0 £0 £130,062
6Certus Advisory Ltd 0% £18,198 £0 £0 £18,198
7Commissum 100% £3,919 £0 £0 £3,919
8Edge Testing Solutions Limited 100% £6,490 £0 £0 £6,490
9ENTSERV UK LIMITED 0% £12,778,065 £0 £0 £12,778,065
10GOSS Interactive Ltd 100% £16,800 £0 £0 £16,800
11IDDQD Limited 100% £3,240 £0 £0 £3,240
12Kimcell Ltd 100% £12,415 £0 £0 £12,415
13Methods Business and Digital Technology Limited 100% £208,700 £0 £0 £208,700
14Methods Professional Services Limited 100% £70,635 £0 £0 £70,635
15SmartSourcing PLC 100% £77,220 £0 £0 £77,220
16The Fuel Group Limited 100% £365,234 £0 £0 £365,234

Grand Total

£13,826,855 £0 £0 £13,826,855
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