Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Health Education England (Leeds)

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

Data from Gov.UK - for source data click here

£2m

Total Spend

43%

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
2018100162284324543612561553927£755
201711191539312236401814066119£556
20160000000730141417£83
201504550000008120£70
20140058000001000£61
20130030022274129235209274101£1,247
Total£2,773

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £583,500 £171,550 77.3% 22.7% £755,050
2017 £509,176 £47,003 91.5% 8.5% £556,180
2016 £83,335 £0 100.0% 0.0% £83,335
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£1,204,643£1,568,29343.4%56.6%£2,772,935

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £345,281 £409,769 £0 £755,050
2017 £254,070 £298,535 £3,575 £556,180
2016 £203 £7,700 £75,432 £83,335
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£1,977,924£716,004£79,008£2,772,935

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANSWER DIGITAL LIMITED 100% £506,950 £0 £0 £506,950
4Badenoch & Clark Ltd 0% £0 £114,374 £0 £114,374
5BJSS LTD 0% £1,140,639 £0 £0 £1,140,639
6Cloudoko Ltd 100% £0 £74,500 £0 £74,500
7Esendex Ltd 0% £800 £0 £0 £800
8Experis Limited 0% £0 £24,180 £0 £24,180
9Gartner 0% £10,700 £0 £0 £10,700
10Glasscubes Limited 100% £16,758 £0 £0 £16,758
11Lagom Strategy 100% £0 £33,975 £0 £33,975
12Match Performance Solutions Limited 100% £0 £226,200 £0 £226,200
13MICROSOFT IRELAND OPERATIONS LTD 0% £100,042 £0 £0 £100,042
14P.S. Computer Services Ltd 100% £0 £0 £79,007 £79,007
15Qpercom Ltd 0% £62,370 £0 £0 £62,370
16SOFTCAT PLC 0% £115,186 £0 £0 £115,186
17THE DEXTROUS WEB LTD TRADING AS DXW 100% £12,075 £0 £0 £12,075
18Trac Systems Ltd 100% £12,402 £0 £0 £12,402
19Triad Group Plc 100% £0 £242,775 £0 £242,775

Grand Total

£1,977,924 £716,004 £79,008 £2,772,935
© 2017, 2018 GovSpend.Org.UK