Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - FCO Services

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

Data from Gov.UK - for source data click here

£2m

Total Spend

68%

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
2018118632179328824413800000£1,161
20170001391465101109242166£519
201699226135000131320£207
20150003300800002£42
20130026003382954262600£714
Total£2,643

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,082,048 £78,856 93.2% 6.8% £1,160,904
2017 £414,593 £104,395 79.9% 20.1% £518,989
2016 £207,201 £0 100.0% 0.0% £207,201
2015 £34,200 £8,000 81.0% 19.0% £42,200
2013 £59,735 £654,077 8.4% 91.6% £713,812
Grand Totals£1,797,779£845,32968.0%32.0%£2,643,108

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,010,504 £150,400 £0 £1,160,904
2017 £312,339 £206,650 £0 £518,989
2016 £207,201 £0 £0 £207,201
2015 £42,200 £0 £0 £42,200
2013 £713,812 £0 £0 £713,812
Grand Totals£2,286,058£357,050£0£2,643,108

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Badenoch & Clark Ltd 0% £141,860 £0 £0 £141,860
4BANG COMMUNICATIONS 100% £25,520 £0 £0 £25,520
5BJSS LTD 0% £632,475 £0 £0 £632,475
6BravoSolution 0% £55,117 £0 £0 £55,117
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £83,920 £0 £0 £83,920
8Certes Computing Ltd 100% £478,536 £0 £0 £478,536
9COMXPS Limited 100% £0 £72,000 £0 £72,000
10CORPORATE PROJECT SOLUTIONS Ltd 100% £175,320 £0 £0 £175,320
11Encription Limited 100% £1,700 £0 £0 £1,700
12Kykloud LTD 100% £69,500 £0 £0 £69,500
13Methods Business and Digital Technology Limited 100% £97,100 £0 £0 £97,100
14NETCOMPANY UK LIMITED 100% £201,055 £0 £0 £201,055
15NEXOR LTD 100% £157,497 £0 £0 £157,497
16PI BENCHMARK LIMITED 100% £32,500 £0 £0 £32,500
17Practical Service Improvement Ltd 100% £0 £104,250 £0 £104,250
18SALESFORCE.COM EMEA LIMITED 0% £15,876 £0 £0 £15,876
19SmartSourcing PLC 100% £88,080 £122,600 £0 £210,680
20Synyega 100% £30,000 £0 £0 £30,000
21Teknikally IT Ltd 100% £0 £58,200 £0 £58,200

Grand Total

£2,286,058 £357,050 £0 £2,643,108
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