Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Health Research Authority

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

Data from Gov.UK - for source data click here

£12m

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
201800603120659222309277161122109£2,475
20170025120603210628000£461
201685951080190100020£310
2015-307344169668687891,2818110685£1,718
2014445028291,18310912162833323,948£5,861
201300000002025630275665£1,246
Total£12,071

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,020 £2,462,926 0.5% 99.5% £2,474,946
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£11,806,7472.2%97.8%£12,070,654

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,474,946 £0 £0 £2,474,946
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£12,007,714£62,940£0£12,070,654

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ATOS IT SERVICES UK LIMITED 0% £1,891,895 £0 £0 £1,891,895
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 LIMITED 0% £0 £0 £0 £0
9PEGASYSTEMS LIMITED 0% £956,808 £0 £0 £956,808
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

£12,007,714 £62,940 £0 £12,070,654
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