Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Education Funding Agency

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

Data from Gov.UK - for source data click here

£7m

Total Spend

39%

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
201868566351147442744236221187149£1,294
2017208225428663861355779197£853
201610112415922287411231917100£813
20154848819417811573338717168£1,194
20144335521172422849218173303215242£2,572
2013095000003233718547£364
Total£7,089

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £665,871 £628,079 51.5% 48.5% £1,293,950
2017 £618,868 £233,859 72.6% 27.4% £852,727
2016 £672,884 £139,782 82.8% 17.2% £812,666
2015 £135,224 £1,058,291 11.3% 88.7% £1,193,515
2014 £453,388 £2,118,379 17.6% 82.4% £2,571,767
2013 £268,825 £95,184 73.9% 26.1% £364,009
Grand Totals£2,815,062£4,273,57639.7%60.3%£7,088,637

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,293,950 £0 £0 £1,293,950
2017 £852,727 £0 £0 £852,727
2016 £812,666 £0 £0 £812,666
2015 £1,193,515 £0 £0 £1,193,515
2014 £2,571,767 £0 £0 £2,571,767
2013 £364,009 £0 £0 £364,009
Grand Totals£7,088,637£0£0£7,088,637

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £20,180 £0 £0 £20,180
4Capgemini Uk Plc 0% £622,069 £0 £0 £622,069
5Commerce Decisions Ltd 0% £369,894 £0 £0 £369,894
6FDM Group 0% £604,361 £0 £0 £604,361
7Liberata UK Ltd 0% £2,671,239 £0 £0 £2,671,239
8Methods Business and Digital Technology Limited 100% £736,336 £0 £0 £736,336
9North Highland UK Ltd 100% £357,717 £0 £0 £357,717
10Total Enterprise Solutions Limited 100% £1,336,331 £0 £0 £1,336,331
11Trinity Expert Systems Ltd 100% £364,496 £0 £0 £364,496
12WIRED PLUS LTD 0% £6,010 £0 £0 £6,010

Grand Total

£7,088,637 £0 £0 £7,088,637
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