Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Houses of Parliament

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

Data from Gov.UK - for source data click here

£1m

Total Spend

44%

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
201811326198115411211281£444
20171019912671013795010315£422
2016061241051133181010882£396
20150001163111112£25
20143251000000100£21
2013111111112263£21
2012000000000005£5
Total£1,333

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £104,750 £338,757 23.6% 76.4% £443,508
2017 £151,435 £270,935 35.9% 64.1% £422,370
2016 £292,052 £104,217 73.7% 26.3% £396,270
2015 £20,934 £3,600 85.3% 14.7% £24,534
2014 £17,325 £3,486 83.2% 16.8% £20,811
2013 £9,030 £11,680 43.6% 56.4% £20,710
2012 £0 £4,968 0.0% 100.0% £4,968
Grand Totals£595,529£737,64544.7%55.3%£1,333,174

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £443,508 £0 £0 £443,508
2017 £422,370 £0 £0 £422,370
2016 £396,270 £0 £0 £396,270
2015 £24,534 £0 £0 £24,534
2014 £20,811 £0 £0 £20,811
2013 £20,710 £0 £0 £20,710
2012 £4,968 £0 £0 £4,968
Grand Totals£1,333,174£0£0£1,333,174

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agile Byte Limited 100% £109,325 £0 £0 £109,325
4AMETHYST RISK MANAGEMENT LTD 100% £16,340 £0 £0 £16,340
5ARCUS GLOBAL LTD 100% £67,098 £0 £0 £67,098
6BIS-WEB LIMITED 100% £27,000 £0 £0 £27,000
7Deloitte LLP 0% £104,217 £0 £0 £104,217
8Dyn Ltd 100% £33,438 £0 £0 £33,438
9Gartner 0% £10,700 £0 £0 £10,700
10INOVEM LTD 100% £7,852 £0 £0 £7,852
11INTEROUTE COMMUNICATIONS LTD 0% £20,134 £0 £0 £20,134
12Nettitude Limited 100% £18,905 £0 £0 £18,905
13North Highland UK Ltd 100% £25,000 £0 £0 £25,000
14Opus Recruitment Solutions Ltd 100% £118,000 £0 £0 £118,000
15Oracle America Inc. 0% £13,565 £0 £0 £13,565
16PA CONSULTING SERVICES LIMITED 0% £70,443 £0 £0 £70,443
17Parity Group PLC 0% £3,600 £0 £0 £3,600
18Periscopix Limited 0% £103,000 £0 £0 £103,000
19PROGRAM PLANNING PROFESSIONALS LIMITED 0% £20,000 £0 £0 £20,000
20RECORDPOINT SOFTWARE (EMEA) LTD 100% £63,000 £0 £0 £63,000
21RELX (UK) LIMITED 0% £391,984 £0 £0 £391,984
22Repstor Ltd 100% £90,820 £0 £0 £90,820
23Tisski Ltd 100% £18,750 £0 £0 £18,750

Grand Total

£1,333,174 £0 £0 £1,333,174
© 2017, 2018 GovSpend.Org.UK