Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Historic England

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

Data from Gov.UK - for source data click here

£853k

Total Spend

52%

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
201818123030723181615313£248
20176547702215730267259£325
201615710050005513628£193
20150700000000332£79
2014200000000000£2
2013700000000000£7
Total£853

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £146,100 £101,772 58.9% 41.1% £247,872
2017 £199,702 £124,962 61.5% 38.5% £324,664
2016 £84,105 £108,520 43.7% 56.3% £192,625
2015 £8,550 £70,375 10.8% 89.2% £78,925
2014 £1,719 £0 100.0% 0.0% £1,719
2013 £7,495 £0 100.0% 0.0% £7,495
Grand Totals£447,672£405,63052.5%47.5%£853,302

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £247,872 £0 £0 £247,872
2017 £324,664 £0 £0 £324,664
2016 £192,625 £0 £0 £192,625
2015 £78,925 £0 £0 £78,925
2014 £1,719 £0 £0 £1,719
2013 £7,495 £0 £0 £7,495
Grand Totals£853,302£0£0£853,302

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
31Spatial Ltd 100% £9,600 £0 £0 £9,600
4ARCUS GLOBAL LTD 100% £7,495 £0 £0 £7,495
5Chorus Global Ltd 100% £15,600 £0 £0 £15,600
6CORPORATE PROJECT SOLUTIONS Ltd 100% £126,553 £0 £0 £126,553
7FDM Group 0% £96,492 £0 £0 £96,492
8Lemur Consulting Limited 100% £40,029 £0 £0 £40,029
9MCSA GROUP LIMITED 100% £35,000 £0 £0 £35,000
10Mentor Communications Consultancy Ltd 100% £33,643 £0 £0 £33,643
11MICROSOFT IRELAND OPERATIONS LTD 0% £70,375 £0 £0 £70,375
12Mozaic-Services Ltd 100% £13,125 £0 £0 £13,125
13RISKEX LTD. 100% £50,545 £0 £0 £50,545
14SFW Ltd 100% £1,719 £0 £0 £1,719
15SOFTCAT PLC 0% £177,644 £0 £0 £177,644
16Syntax Integration Limited 100% £63,600 £0 £0 £63,600
17Ten10 Solutions Limited 100% £50,761 £0 £0 £50,761
18Ultima Business Solutions Ltd 0% £61,117 £0 £0 £61,117

Grand Total

£853,302 £0 £0 £853,302
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