Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Health Research Authority

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

Data from Gov.UK - for source data click here

£11m

Total Spend

2%

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
20180060312065922200000£1,496
20170025120603210628000£461
201685951080190100020£310
2015-307344169668687891,2818110685£1,718
2014445028291,18310912162833323,948£5,861
201300000002025630275665£1,246
Total£11,092

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,020 £1,484,408 0.8% 99.2% £1,496,428
2017 £74,960 £385,777 16.3% 83.7% £460,737
2016 £32,022 £277,945 10.3% 89.7% £309,967
2015 £17,348 £1,700,506 1.0% 99.0% £1,717,854
2014 £55,320 £5,805,854 0.9% 99.1% £5,861,174
2013 £72,236 £1,173,738 5.8% 94.2% £1,245,975
Grand Totals£263,907£10,828,2292.4%97.6%£11,092,136

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,496,428 £0 £0 £1,496,428
2017 £397,797 £62,940 £0 £460,737
2016 £309,967 £0 £0 £309,967
2015 £1,717,854 £0 £0 £1,717,854
2014 £5,861,174 £0 £0 £5,861,174
2013 £1,245,975 £0 £0 £1,245,975
Grand Totals£11,029,196£62,940£0£11,092,136

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Atos IT Services UK Ltd 0% £1,607,505 £0 £0 £1,607,505
4BGO Media 0% £1,274,745 £0 £0 £1,274,745
5BIG BLUE DOOR LTD 100% £30,750 £0 £0 £30,750
6BJSS LTD 0% £7,683,299 £0 £0 £7,683,299
7INOVEM LTD 100% £39,282 £0 £0 £39,282
8PA Consulting Services Ltd 0% £0 £0 £0 £0
9Pegasystems Inc 0% £262,680 £0 £0 £262,680
10THE DEXTROUS WEB LTD TRADING AS DXW 100% £130,934 £0 £0 £130,934
11Torchbox Ltd 100% £0 £62,940 £0 £62,940

Grand Total

£11,029,196 £62,940 £0 £11,092,136
© 2017, 2018 GovSpend.Org.UK