Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Government Legal Department

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

Data from Gov.UK - for source data click here

£1m

Total Spend

56%

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
20180038-3201205665300£227
2017002100099000790£199
201688159252087176992£215
20150558021775691618318£309
20146401339121819201322107£219
20130000000000419£50
Total£1,219

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £81,337 £145,472 35.9% 64.1% £226,809
2017 £79,233 £120,113 39.7% 60.3% £199,346
2016 £94,095 £120,473 43.9% 56.1% £214,568
2015 £158,754 £149,996 51.4% 48.6% £308,750
2014 £219,177 £0 100.0% 0.0% £219,177
2013 £50,298 £0 100.0% 0.0% £50,298
Grand Totals£682,896£536,05656.0%44.0%£1,218,952

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £226,809 £0 £0 £226,809
2017 £199,346 £0 £0 £199,346
2016 £214,568 £0 £0 £214,568
2015 £308,750 £0 £0 £308,750
2014 £219,177 £0 £0 £219,177
2013 £50,298 £0 £0 £50,298
Grand Totals£1,218,952£0£0£1,218,952

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £42,232 £0 £0 £42,232
4Gartner 0% £38,780 £0 £0 £38,780
5Hewlett-Packard Ltd 0% £19,600 £0 £0 £19,600
6LEARNING POOL 100% £17,755 £0 £0 £17,755
7Methods Business and Digital Technology Limited 100% £370,010 £0 £0 £370,010
8Methods Professional Services Limited 100% £152,315 £0 £0 £152,315
9RAINMAKER SOLUTIONS LTD 100% £79,233 £0 £0 £79,233
10SOFTCAT PLC 0% £477,675 £0 £0 £477,675
11THE DEXTROUS WEB LTD TRADING AS DXW 100% £21,350 £0 £0 £21,350

Grand Total

£1,218,952 £0 £0 £1,218,952
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