Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Government Digital Service

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

Data from Gov.UK - for source data click here

£2m

Total Spend

38%

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
2018320152108321116766400000£1,157
201716368388118462224559112125145£1,300
201600000001845516£48
Total£2,505

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £698,729 £458,261 60.4% 39.6% £1,156,990
2017 £227,269 £1,072,938 17.5% 82.5% £1,300,208
2016 £40,683 £7,520 84.4% 15.6% £48,203
Grand Totals£966,682£1,538,72038.6%61.4%£2,505,403

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £871,802 £285,187 £0 £1,156,990
2017 £1,204,038 £96,170 £0 £1,300,208
2016 £26,670 £21,533 £0 £48,203
Grand Totals£2,102,512£402,891£0£2,505,403

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aiven Ltd 0% £78 £0 £0 £78
4Clearvision CM 2005 Ltd 100% £48,432 £0 £0 £48,432
5CLOUD TECHNOLOGY SOLUTIONS LTD 100% £199,497 £0 £0 £199,497
6Concentra Consulting Ltd 100% £181,865 £0 £0 £181,865
7Convivio Team Ltd 100% £0 £55,350 £0 £55,350
8Granicus LLC 0% £150,443 £0 £0 £150,443
9Hydrogen International Ltd 100% £0 £4,550 £0 £4,550
10Logit.io Ltd 100% £71,917 £0 £0 £71,917
11McKinsey & Company Inc United Kingdom 0% £360,000 £0 £0 £360,000
12MEMSET LTD 100% £12 £0 £0 £12
13NTT Data UK Ltd 0% £597,194 £0 £0 £597,194
14Periscopix Limited 0% £158,490 £0 £0 £158,490
15Pluralsight LLC 0% £19,320 £0 £0 £19,320
16Runtime Collective Ltd 0% £6,830 £0 £0 £6,830
17THE DEXTROUS WEB LTD TRADING AS DXW 100% £17,870 £0 £0 £17,870
18THE SENSIBLE CODE COMPANY LTD 100% £17,500 £0 £0 £17,500
19The Talking Shop 100% £0 £42,503 £0 £42,503
20UserZoom Ltd 100% £26,698 £0 £0 £26,698
21Valtech Ltd 100% £0 £300,487 £0 £300,487
22Zendesk 0% £246,363 £0 £0 £246,363

Grand Total

£2,102,512 £402,891 £0 £2,505,403
© 2017, 2018 GovSpend.Org.UK