Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - House of Commons

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

Data from Gov.UK - for source data click here

£5m

Total Spend

71%

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
2018140116153112769811100000£806
201714899210275125182155160123177135271£2,061
201667701107212581653253424763£829
201524521232912516632312833150£722
2014358737226919546937£502
201300401222234504£101
2012000000000000£0
Total£5,021

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £768,320 £38,000 95.3% 4.7% £806,320
2017 £1,811,640 £248,974 87.9% 12.1% £2,060,615
2016 £503,466 £325,300 60.7% 39.3% £828,766
2015 £415,655 £306,689 57.5% 42.5% £722,344
2014 £69,491 £432,660 13.8% 86.2% £502,151
2013 £25,444 £75,632 25.2% 74.8% £101,077
2012 £115 £0 100.0% 0.0% £115
Grand Totals£3,594,135£1,427,25671.6%28.4%£5,021,391

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £741,400 £64,920 £0 £806,320
2017 £1,970,615 £90,000 £0 £2,060,615
2016 £828,766 £0 £0 £828,766
2015 £722,344 £0 £0 £722,344
2014 £502,151 £0 £0 £502,151
2013 £101,077 £0 £0 £101,077
2012 £115 £0 £0 £115
Grand Totals£4,866,471£154,920£0£5,021,391

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aconex Services Limited 0% £131,150 £0 £0 £131,150
4Alpine Resourcing Limited 100% £233,063 £0 £0 £233,063
5ANCORIS LTD 100% £13,833 £0 £0 £13,833
6ARCUS GLOBAL LTD 100% £115 £0 £0 £115
7Ascentor 100% £771,691 £0 £0 £771,691
8BookingBug Ltd 100% £15,600 £0 £0 £15,600
9BRAMBLE HUB LIMITED 100% £110,819 £0 £0 £110,819
10CACI Ltd 0% £75,250 £0 £0 £75,250
11Centre4 Testing 100% £9,500 £0 £0 £9,500
12Cherwell Software Ltd 100% £143,376 £0 £0 £143,376
13Crown Computing Limited 100% £176,086 £0 £0 £176,086
14Epimorphics Ltd 100% £6,375 £0 £0 £6,375
15INOVEM LTD 100% £2,052 £0 £0 £2,052
16Littlefish (UK) Ltd 100% £475,816 £0 £0 £475,816
17Netcel 100% £13,500 £0 £0 £13,500
18Nettitude Limited 100% £18,905 £0 £0 £18,905
19Oxford Computer Group Ltd 100% £889,571 £0 £0 £889,571
20Periscopix Limited 0% £98,500 £0 £0 £98,500
21Proventeq Limited 100% £93,057 £0 £0 £93,057
22RECORDPOINT SOFTWARE (EMEA) LTD 100% £120,200 £0 £0 £120,200
23SFW Ltd 0% £1,122,355 £0 £0 £1,122,355
24Syniad IT Solutions Ltd 100% £0 £154,920 £0 £154,920
25THE DEXTROUS WEB LTD TRADING AS DXW 100% £35,069 £0 £0 £35,069
26UKCloud Ltd 100% £310,581 £0 £0 £310,581

Grand Total

£4,866,471 £154,920 £0 £5,021,391
© 2017, 2018 GovSpend.Org.UK