Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Independent Inquiry into Child Sexual Abuse

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

Data from Gov.UK - for source data click here

£2m

Total Spend

85%

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
2018671181397425143169681721919496£1,356
201725310410425678348549414547£826
20160184545111393716789£344
Total£2,527

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,127,981 £228,000 83.2% 16.8% £1,355,981
2017 £677,175 £149,040 82.0% 18.0% £826,215
2016 £344,394 £0 100.0% 0.0% £344,394
Grand Totals£2,149,552£377,04085.1%14.9%£2,526,592

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £626,485 £729,495 £0 £1,355,981
2017 £780,815 £45,400 £0 £826,215
2016 £344,394 £0 £0 £344,394
Grand Totals£1,751,696£774,896£0£2,526,592

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3F-SECURE DIGITAL ASSURANCE LTD. 100% £3,120 £0 £0 £3,120
4Foehn Ltd 100% £67,804 £0 £0 £67,804
5FORMAT14 CRM LTD 0% £377,040 £0 £0 £377,040
6Gaia Technologies plc 100% £317,823 £0 £0 £317,823
7NETPREMACY LTD 100% £60,844 £0 £0 £60,844
8NOMENSA LTD 100% £925,063 £774,895 £0 £1,699,959

Grand Total

£1,751,696 £774,896 £0 £2,526,592
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