Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Health Education England

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

Data from Gov.UK - for source data click here

£5m

Total Spend

20%

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
201822717529243376643100000£1,270
2017106531151409410748262168181351362£1,986
201600000029314620519114306£1,154
201504550000008120£70
20140058000001000£61
20130030022274129235209274101£1,247
Total£5,789

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £461,470 £809,010 36.3% 63.7% £1,270,480
2017 £611,676 £1,374,316 30.8% 69.2% £1,985,992
2016 £83,335 £1,071,084 7.2% 92.8% £1,154,420
2015 £19,554 £50,829 27.8% 72.2% £70,384
2014 £2,625 £58,226 4.3% 95.7% £60,851
2013 £6,450 £1,240,681 0.5% 99.5% £1,247,131
Grand Totals£1,185,112£4,604,15020.5%79.5%£5,789,262

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £216,481 £313,124 £740,875 £1,270,480
2017 £254,070 £441,635 £1,290,287 £1,985,992
2016 £203 £7,700 £1,146,516 £1,154,420
2015 £70,384 £0 £0 £70,384
2014 £60,851 £0 £0 £60,851
2013 £1,247,131 £0 £0 £1,247,131
Grand Totals£1,849,123£762,459£3,177,679£5,789,262

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANSWER DIGITAL LIMITED 100% £378,450 £0 £0 £378,450
4Badenoch & Clark Ltd 0% £0 £75,739 £0 £75,739
5BJSS LTD 0% £1,140,639 £0 £0 £1,140,639
6Cloudoko Ltd 100% £0 £71,500 £0 £71,500
7Engine Partners UK LLP 0% £0 £0 £3,098,671 £3,098,671
8Esendex Ltd 0% £800 £0 £0 £800
9Fowlam Ltd 100% £0 £12,240 £0 £12,240
10Gartner 0% £10,700 £0 £0 £10,700
11Glasscubes Limited 100% £16,758 £0 £0 £16,758
12Interact Consulting Limited 100% £0 £186,875 £0 £186,875
13Lagom Strategy 100% £0 £33,975 £0 £33,975
14Match Performance Solutions Limited 100% £0 £174,280 £0 £174,280
15MICROSOFT IRELAND OPERATIONS LTD 0% £100,042 £0 £0 £100,042
16P.S. Computer Services Ltd 100% £0 £0 £79,007 £79,007
17Qpercom Ltd 0% £62,370 £0 £0 £62,370
18SOFTCAT PLC 0% £115,186 £0 £0 £115,186
19THE DEXTROUS WEB LTD TRADING AS DXW 100% £12,075 £0 £0 £12,075
20Trac Systems Ltd 100% £12,101 £0 £0 £12,101
21Triad Group Plc 100% £0 £207,850 £0 £207,850

Grand Total

£1,849,123 £762,459 £3,177,679 £5,789,262
© 2017, 2018 GovSpend.Org.UK