Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Education and Skills Funding Agency

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

Data from Gov.UK - for source data click here

£12m

Total Spend

98%

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
20183154225261,2087628081,1651,3931,0591,3111,5631,467£12,001
2017000000000116135124£374
Total£12,375

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £11,867,785 £132,784 98.9% 1.1% £12,000,569
2017 £374,487 £0 100.0% 0.0% £374,487
Grand Totals£12,242,273£132,78498.9%1.1%£12,375,057

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £11,995,129 £5,440 £0 £12,000,569
2017 £374,487 £0 £0 £374,487
Grand Totals£12,369,617£5,440£0£12,375,057

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Badenoch & Clark Ltd 0% £97,985 £0 £0 £97,985
4Blue Sheep LLP 100% £638,409 £0 £0 £638,409
5CONTRACTSONLINE LTD 100% £6,023,718 £0 £0 £6,023,718
6MAGIA CX UK LTD 100% £180,681 £0 £0 £180,681
7Methods Analytics Limited 100% £0 £5,440 £0 £5,440
8Methods Business and Digital Technology Limited 100% £2,376,793 £0 £0 £2,376,793
9Methods Digital Limited 100% £194,900 £0 £0 £194,900
10NETCOMPANY UK LIMITED 0% £34,799 £0 £0 £34,799
11Talent International (UK) Ltd 100% £2,806,331 £0 £0 £2,806,331
12Technology Associates Limited 100% £16,000 £0 £0 £16,000

Grand Total

£12,369,617 £5,440 £0 £12,375,057
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