Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - House of Commons

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

Data from Gov.UK - for source data click here

£5m

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
201814011615311276981221061517412967£1,344
201714899210275125182155160123177135271£2,061
201667701107212581653253424763£829
201524521232912516632312833150£722
2014358737226919546937£502
201300401222234504£101
2012000000000000£0
Total£5,560

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,290,937 £53,500 96.0% 4.0% £1,344,437
2017 £1,811,640 £248,974 87.9% 12.1% £2,060,615
2016 £784,916 £43,850 94.7% 5.3% £828,766
2015 £722,344 £0 100.0% 0.0% £722,344
2014 £502,151 £0 100.0% 0.0% £502,151
2013 £101,077 £0 100.0% 0.0% £101,077
2012 £115 £0 100.0% 0.0% £115
Grand Totals£5,213,183£346,32493.8%6.2%£5,559,507

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,279,517 £64,920 £0 £1,344,437
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£5,404,587£154,920£0£5,559,507

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aconex Services Limited 0% £146,650 £0 £0 £146,650
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% £950,914 £0 £0 £950,914
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% £204,374 £0 £0 £204,374
14Epimorphics Ltd 100% £6,375 £0 £0 £6,375
15FUTUREGOV. LTD 100% £68,600 £0 £0 £68,600
16INOVEM LTD 100% £2,052 £0 £0 £2,052
17LEARNING POOL 100% £47,000 £0 £0 £47,000
18Littlefish (UK) Ltd 100% £597,798 £0 £0 £597,798
19Netcel 100% £13,500 £0 £0 £13,500
20Nettitude Limited 100% £18,905 £0 £0 £18,905
21Oxford Computer Group Ltd 100% £898,118 £0 £0 £898,118
22Periscopix Limited 0% £98,500 £0 £0 £98,500
23Proventeq Limited 100% £93,057 £0 £0 £93,057
24RECORDPOINT SOFTWARE (EMEA) LTD 100% £120,200 £0 £0 £120,200
25SFW Ltd 97% £1,122,355 £0 £0 £1,122,355
26Syniad IT Solutions Ltd 100% £0 £154,920 £0 £154,920
27THE DEXTROUS WEB LTD TRADING AS DXW 100% £40,672 £0 £0 £40,672
28Tisski Ltd 100% £63,375 £0 £0 £63,375
29UKCloud Ltd 100% £310,581 £0 £0 £310,581

Grand Total

£5,404,587 £154,920 £0 £5,559,507
© 2017, 2018 GovSpend.Org.UK