Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - FCO Services

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

Data from Gov.UK - for source data click here

£4m

Total Spend

70%

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
20181186321793288244156375223492185165£2,620
20170001391465101109242166£519
201699226135000131320£207
20150003300800002£42
20130026003382954262600£714
Total£4,102

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,171,351 £448,483 82.9% 17.1% £2,619,834
2017 £414,593 £104,395 79.9% 20.1% £518,989
2016 £207,201 £0 100.0% 0.0% £207,201
2015 £32,500 £9,700 77.0% 23.0% £42,200
2013 £59,735 £654,077 8.4% 91.6% £713,812
Grand Totals£2,885,382£1,216,65670.3%29.7%£4,102,038

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,444,034 £175,800 £0 £2,619,834
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£3,719,588£382,450£0£4,102,038

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Badenoch & Clark Ltd 0% £179,260 £0 £0 £179,260
4BANG COMMUNICATIONS 100% £25,520 £0 £0 £25,520
5BJSS LTD 0% £632,475 £0 £0 £632,475
6BravoSolution 0% £47,612 £0 £0 £47,612
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £83,920 £0 £0 £83,920
8Certes Computing Ltd 100% £1,146,321 £0 £0 £1,146,321
9Comparex UK Ltd 0% £138,676 £0 £0 £138,676
10COMXPS Limited 100% £0 £72,000 £0 £72,000
11CORPORATE PROJECT SOLUTIONS Ltd 100% £397,172 £0 £0 £397,172
12Encription Limited 0% £1,700 £0 £0 £1,700
13Kykloud LTD 100% £69,500 £0 £0 £69,500
14Methods Business and Digital Technology Limited 100% £367,927 £0 £0 £367,927
15NETCOMPANY UK LIMITED 0% £201,055 £0 £0 £201,055
16NEXOR LTD 100% £157,497 £0 £0 £157,497
17PI BENCHMARK LIMITED 100% £32,500 £0 £0 £32,500
18Practical Service Improvement Ltd 100% £0 £104,250 £0 £104,250
19SALESFORCE.COM EMEA LIMITED 0% £15,876 £0 £0 £15,876
20SmartSourcing PLC 100% £192,572 £122,600 £0 £315,172
21Soteria Business Services Ltd 100% £0 £5,600 £0 £5,600
22Synyega 100% £30,000 £0 £0 £30,000
23Teknikally IT Ltd 100% £0 £78,000 £0 £78,000

Grand Total

£3,719,588 £382,450 £0 £4,102,038
© 2017, 2018 GovSpend.Org.UK