Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Independent Office for Police conduct

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

Data from Gov.UK - for source data click here

£1m

Total Spend

54%

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
20183340585574516073106881£565
20171121316381091785011610£301
20160108154190878001088£330
20150000000072410£50
20140000000000410£41
2013001012000000£3
Total£1,291

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £396,047 £169,163 70.1% 29.9% £565,210
2017 £145,873 £155,112 48.5% 51.5% £300,985
2016 £165,097 £164,480 50.1% 49.9% £329,577
2015 £0 £50,452 0.0% 100.0% £50,452
2014 £0 £41,424 0.0% 100.0% £41,424
2013 £825 £2,256 26.8% 73.2% £3,081
Grand Totals£707,843£582,88854.8%45.2%£1,290,731

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £565,210 £0 £0 £565,210
2017 £300,985 £0 £0 £300,985
2016 £329,577 £0 £0 £329,577
2015 £50,452 £0 £0 £50,452
2014 £41,424 £0 £0 £41,424
2013 £3,081 £0 £0 £3,081
Grand Totals£1,290,731£0£0£1,290,731

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Auriga Consulting Ltd 100% £330,250 £0 £0 £330,250
4Bytes Software Services Limited 0% £2,400 £0 £0 £2,400
5Code iT Recruitment ltd 100% £126,720 £0 £0 £126,720
6GORDANO LTD 100% £825 £0 £0 £825
7In-Form Consult Ltd 100% £57,765 £0 £0 £57,765
8Method4 Limited 100% £109,096 £0 £0 £109,096
9OLEEO PLC 100% £63,759 £0 £0 £63,759
10Sopra Steria Limited 0% £2,256 £0 £0 £2,256
11THE PORTAL PARTNERSHIP LTD 100% £19,427 £0 £0 £19,427
12Unisys Ltd 0% £466,025 £0 £0 £466,025
13UNIT4 BUSINESS SOFTWARE LTD 0% £46,200 £0 £0 £46,200
14Word Wave International Ltd 0% £66,006 £0 £0 £66,006

Grand Total

£1,290,731 £0 £0 £1,290,731
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