Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Greater London Authority

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

Data from Gov.UK - for source data click here

£636k

Total Spend

73%

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
2018332629333346341419£187
20172213254211737486219£268
2016211222212244190£80
20150140038100190190£90
20141100000000000£11
Total£637

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £106,176 £81,053 56.7% 43.3% £187,229
2017 £178,213 £89,940 66.5% 33.5% £268,154
2016 £80,395 £0 100.0% 0.0% £80,395
2015 £89,925 £0 100.0% 0.0% £89,925
2014 £10,800 £0 100.0% 0.0% £10,800
Grand Totals£465,509£170,99473.1%26.9%£636,504

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £99,803 £87,426 £0 £187,229
2017 £218,154 £50,000 £0 £268,154
2016 £80,395 £0 £0 £80,395
2015 £89,925 £0 £0 £89,925
2014 £10,800 £0 £0 £10,800
Grand Totals£499,078£137,426£0£636,504

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services Inc 0% £108,534 £0 £0 £108,534
4ARCUS GLOBAL LTD 100% £24,145 £0 £0 £24,145
5Clear Review 0% £4,046 £0 £0 £4,046
6ESTEEM SYSTEMS LIMITED 0% £29,900 £0 £0 £29,900
7FIVIUM LTD 100% £0 £30,126 £0 £30,126
8FUTUREGOV. LTD 100% £0 £80,000 £0 £80,000
9Interact Consulting Limited 100% £0 £27,300 £0 £27,300
10Microsoft UK 0% £10,224 £0 £0 £10,224
11NCC GROUP PLC 0% £8,955 £0 £0 £8,955
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £24,300 £0 £0 £24,300
13Salesforce.com 0% £9,334 £0 £0 £9,334
14Sirius Corporation 100% £206,250 £0 £0 £206,250
15Test Partners Ltd 100% £73,388 £0 £0 £73,388

Grand Total

£499,078 £137,426 £0 £636,504
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