Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - High Speed Two (HS2) Limited

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

Data from Gov.UK - for source data click here

£8m

Total Spend

37%

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
20184302883814891391,03334300000£3,103
2017564904513431273465104073402464011,525£5,242
2016000000001141124156£396
Total£8,740

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,592,154 £1,510,392 51.3% 48.7% £3,102,547
2017 £1,528,637 £3,713,068 29.2% 70.8% £5,241,706
2016 £142,830 £252,994 36.1% 63.9% £395,824
Grand Totals£3,263,622£5,476,45637.3%62.7%£8,740,078

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,661,210 £441,337 £0 £3,102,547
2017 £5,195,315 £46,390 £0 £5,241,706
2016 £395,824 £0 £0 £395,824
Grand Totals£8,252,350£487,728£0£8,740,078

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AJAR-Tec Limited 100% £47,515 £0 £0 £47,515
4Bentley Systems International Limited 0% £1,141,030 £0 £0 £1,141,030
5BJSS LTD 0% £946,285 £0 £0 £946,285
6BRAMBLE HUB LIMITED 100% £0 £300,124 £0 £300,124
7BravoSolution 0% £867,697 £0 £0 £867,697
8CEB Global Limited 0% £87,394 £0 £0 £87,394
9Client Managers Toolkit Limited 100% £363,893 £0 £0 £363,893
10Commerce Decisions Ltd 0% £24,976 £0 £0 £24,976
11CORPORATE PROJECT SOLUTIONS Ltd 100% £68,711 £0 £0 £68,711
12day at the beach limited 100% £277,918 £0 £0 £277,918
13Digital Accessibility Centre 100% £14,565 £0 £0 £14,565
14ESRI (UK) LIMITED 0% £420,565 £0 £0 £420,565
15Geospatial Cooperatief U.A. 0% £777,116 £0 £0 £777,116
16INOVEM LTD 100% £10,350 £0 £0 £10,350
17Mitie Security Limited 0% £95,291 £0 £0 £95,291
18PHOENIX SOFTWARE LIMITED 100% £147,326 £0 £0 £147,326
19Qube Global Software Ltd 0% £410,971 £0 £0 £410,971
20SAP (UK) Ltd 0% £705,126 £0 £0 £705,126
21SHE Software Limited 100% £168,900 £0 £0 £168,900
22Stratia Consulting Ltd 100% £636,200 £0 £0 £636,200
23Studio 24 Ltd 100% £0 £187,603 £0 £187,603
24Tisski Ltd 100% £641,137 £0 £0 £641,137
25Xactium 100% £399,377 £0 £0 £399,377

Grand Total

£8,252,350 £487,728 £0 £8,740,078
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