Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Equality and Human Rights Commission

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

Data from Gov.UK - for source data click here

£209k

Total Spend

86%

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
2018173331242268060£109
20170174020026924£44
2016023120-10000130£47
2015020300010000£6
2013400000000000£4
Total£209

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £91,073 £17,965 83.5% 16.5% £109,038
2017 £33,694 £9,850 77.4% 22.6% £43,544
2016 £47,168 £0 100.0% 0.0% £47,168
2015 £5,600 £0 100.0% 0.0% £5,600
2013 £4,000 £0 100.0% 0.0% £4,000
Grand Totals£181,536£27,81586.7%13.3%£209,351

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £109,038 £0 £0 £109,038
2017 £43,544 £0 £0 £43,544
2016 £47,168 £0 £0 £47,168
2015 £5,600 £0 £0 £5,600
2013 £4,000 £0 £0 £4,000
Grand Totals£209,351£0£0£209,351

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £39,986 £0 £0 £39,986
4CIPHR Limited 61% £22,190 £0 £0 £22,190
5Clear Review 0% £19,345 £0 £0 £19,345
6Computers In Personnel 100% £27,410 £0 £0 £27,410
7Digital Accessibility Centre 100% £9,317 £0 £0 £9,317
8InPhase Limited 100% £40,400 £0 £0 £40,400
9IXIS IT LTD 100% £3,000 £0 £0 £3,000
10NQC LIMITED 100% £33,715 £0 £0 £33,715
11Selenity Limited 100% £12,787 £0 £0 £12,787
12SmartSurvey Ltd 100% £1,200 £0 £0 £1,200

Grand Total

£209,351 £0 £0 £209,351
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