Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Health and Safety Executive (Head office) (Bootle)

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

Data from Gov.UK - for source data click here

£232k

Total Spend

18%

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
2018000006164537285416£202
201700017120000000£29
2016000000000000£0
2015000000000000£1
Total£232

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,650 £171,205 15.2% 84.8% £201,855
2017 £12,000 £17,400 40.8% 59.2% £29,400
2016 £455 £0 100.0% 0.0% £455
2015 £595 £0 100.0% 0.0% £595
Grand Totals£43,700£188,60518.8%81.2%£232,305

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £201,855 £0 £0 £201,855
2017 £29,400 £0 £0 £29,400
2016 £455 £0 £0 £455
2015 £595 £0 £0 £595
Grand Totals£232,305£0£0£232,305

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3e2e-assure Ltd 100% £15,700 £0 £0 £15,700
4Europa Technologies Limited 100% £14,950 £0 £0 £14,950
5FDM Group 0% £153,805 £0 £0 £153,805
6Gartner 0% £34,800 £0 £0 £34,800
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,000 £0 £0 £12,000
8Nudge Digital Ltd 100% £1,050 £0 £0 £1,050

Grand Total

£232,305 £0 £0 £232,305
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