Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Innovate UK

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

Data from Gov.UK - for source data click here

£4m

Total Spend

32%

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
201811745221510827436620700000£1,738
201764175193148228261298153146125334164£2,289
20160000000000160113£273
Total£4,301

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £645,477 £1,092,874 37.1% 62.9% £1,738,351
2017 £742,367 £1,546,858 32.4% 67.6% £2,289,226
2016 £30,765 £242,272 11.3% 88.7% £273,038
Grand Totals£1,418,610£2,882,00633.0%67.0%£4,300,616

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,355,863 £382,488 £0 £1,738,351
2017 £680,483 £1,524,029 £84,713 £2,289,226
2016 £15,185 £257,852 £0 £273,038
Grand Totals£2,051,532£2,164,371£84,714£4,300,616

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aerian Studios Ltd 100% £0 £198,812 £0 £198,812
4Affinity Digital (Tech) Ltd 100% £28,381 £0 £0 £28,381
5Amazon Web Services Inc 0% £130,325 £0 £0 £130,325
6British Telecommunications Plc 0% £31 £0 £0 £31
7Chakray UK Ltd 100% £132,037 £0 £0 £132,037
8Civica UK Ltd 0% £27,332 £136,663 £0 £163,996
9ConversionWorks 100% £0 £1,320 £0 £1,320
10Databarracks 100% £7,000 £0 £0 £7,000
11In-Form Consult Ltd 100% £102,058 £0 £0 £102,058
12IPL Information Processing Ltd 0% £79,897 £1,160,396 £0 £1,240,294
13Kainos Worksmart Limited 0% £806,874 £0 £0 £806,874
14M4 Managed Services International Limited 100% £0 £200,003 £0 £200,003
15Netleadz 100% £176,313 £0 £0 £176,313
16NOMENSA LTD 100% £0 £382,874 £84,713 £467,588
17Objectivity Ltd 0% £8,091 £0 £0 £8,091
18Salesforce.com 0% £9,427 £0 £0 £9,427
19Synoptic Technologies Ltd 100% £20,796 £0 £0 £20,796
20Toplevel Computing Ltd 0% £86,195 £0 £0 £86,195
21Under Our Umbrella 100% £0 £84,300 £0 £84,300
22Workday 0% £436,770 £0 £0 £436,770

Grand Total

£2,051,532 £2,164,371 £84,714 £4,300,616
© 2017, 2018 GovSpend.Org.UK