Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Homes England

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

Data from Gov.UK - for source data click here

£7m

Total Spend

93%

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
201852831711516777918512819542819£2,284
201702281287120212273813313412164£1,257
2016126816908184657022879471£875
201529291911091221201558320600392£1,436
201438643773523053137763610238£735
20132184311138374355666430£406
201200000000001013£23
Total£7,016

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,284,774 £-478 100.0% 0.0% £2,284,295
2017 £1,095,206 £161,485 87.1% 12.9% £1,256,691
2016 £874,763 £0 100.0% 0.0% £874,763
2015 £1,436,120 £0 100.0% 0.0% £1,436,120
2014 £612,890 £122,169 83.4% 16.6% £735,059
2013 £231,258 £175,055 56.9% 43.1% £406,313
2012 £23,187 £0 100.0% 0.0% £23,187
Grand Totals£6,558,202£458,23193.5%6.5%£7,016,433

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,284,295 £0 £0 £2,284,295
2017 £1,090,005 £166,686 £0 £1,256,691
2016 £874,763 £0 £0 £874,763
2015 £1,436,120 £0 £0 £1,436,120
2014 £735,059 £0 £0 £735,059
2013 £406,313 £0 £0 £406,313
2012 £23,187 £0 £0 £23,187
Grand Totals£6,849,747£166,686£0£7,016,433

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BANG COMMUNICATIONS 100% £56,680 £0 £0 £56,680
4DECISION TIME LIMITED 100% £47,025 £0 £0 £47,025
5Digital Dragons Global Ltd 100% £0 £30,000 £0 £30,000
6Evolve Business Consultancy Ltd 100% £1,650 £0 £0 £1,650
7FUTUREGOV. LTD 100% £1,185,647 £0 £0 £1,185,647
8Malikshaw Limited 4% £0 £136,686 £0 £136,686
9MI CONCEPTS LIMITED 100% £102,413 £0 £0 £102,413
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £46,500 £0 £0 £46,500
11RISKEX LTD. 100% £19,990 £0 £0 £19,990
12RISUAL LIMITED 100% £67,450 £0 £0 £67,450
13SalesAgility Ltd 100% £2,400 £0 £0 £2,400
14SFW Ltd 100% £1,221,398 £0 £0 £1,221,398
15Shaping Cloud 100% £5,000 £0 £0 £5,000
16SOFTCAT PLC 0% £19,275 £0 £0 £19,275
17Sopra Group Ltd 0% £297,224 £0 £0 £297,224
18STCS Limited 100% £3,765,873 £0 £0 £3,765,873
19Vodafone Ltd 0% £11,219 £0 £0 £11,219

Grand Total

£6,849,747 £166,686 £0 £7,016,433
© 2017, 2018 GovSpend.Org.UK