Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Treasury

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

Data from Gov.UK - for source data click here

£5m

Total Spend

71%

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
2018182109339791971166700000£1,089
20171868091906-214316578257219£1,717
2016142519123152115111080939£571
201565596631531829194223056117-0£1,450
201400160000001592717£219
201300000000101500£25
Total£5,070

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £970,152 £118,370 89.1% 10.9% £1,088,523
2017 £1,726,153 £-9,383 100.5% -0.5% £1,716,770
2016 £272,633 £298,063 47.8% 52.2% £570,696
2015 £447,362 £1,002,214 30.9% 69.1% £1,449,577
2014 £219,223 £0 100.0% 0.0% £219,223
2013 £10,000 £14,950 40.1% 59.9% £24,950
Grand Totals£3,645,526£1,424,21571.9%28.1%£5,069,741

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,088,523 £0 £0 £1,088,523
2017 £1,716,770 £0 £0 £1,716,770
2016 £570,696 £0 £0 £570,696
2015 £1,449,577 £0 £0 £1,449,577
2014 £219,223 £0 £0 £219,223
2013 £24,950 £0 £0 £24,950
Grand Totals£5,069,741£0£0£5,069,741

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33 chillies limited 100% £53,200 £0 £0 £53,200
4Actica Consulting Ltd 100% £317,261 £0 £0 £317,261
5Amadeus Software Limited 100% £401,051 £0 £0 £401,051
6ARCUS GLOBAL LTD 100% £15,750 £0 £0 £15,750
7Ascentor 100% £93,625 £0 £0 £93,625
8Automated Intelligence Limited 100% £49,625 £0 £0 £49,625
9Board Intelligence 100% £23,905 £0 £0 £23,905
10BookingBug Ltd 100% £279,747 £0 £0 £279,747
11Certus Solutions 100% £1,475,900 £0 £0 £1,475,900
12Civica UK Ltd 0% £28,836 £0 £0 £28,836
13Code iT Recruitment ltd 100% £7,490 £0 £0 £7,490
14Deloitte LLP 0% £383,063 £0 £0 £383,063
15Dystinct Consulting Ltd 100% £99,772 £0 £0 £99,772
16FIVIUM LTD 100% £133,375 £0 £0 £133,375
17FORDWAY SOLUTIONS LTD 100% £629,885 £0 £0 £629,885
18Fujitsu Services Ltd 0% £873,939 £0 £0 £873,939
19GOSS Interactive Ltd 100% £52,370 £0 £0 £52,370
20IT Works Recruitment Ltd 100% £10,000 £0 £0 £10,000
21MEMSET LTD 100% £667 £0 £0 £667
22MINERVA ELITE PERFORMANCE LTD 0% £6,650 £0 £0 £6,650
23PricewaterhouseCoopers LLP 0% £103,500 £0 £0 £103,500
24RISUAL LIMITED 100% £1,900 £0 £0 £1,900
25SFW Ltd 0% £28,225 £0 £0 £28,225

Grand Total

£5,069,741 £0 £0 £5,069,741
© 2017, 2018 GovSpend.Org.UK