Digital Marketplace spend analysis

News - 5th Jun 2019

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for multiple organisation use a comma

Overview - Jisc

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

Data from Gov.UK - for source data click here

£2m

Total Spend

55%

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
201806403557130100000347£1,335
2017000025391922226019£152
201684246680001680001060£672
Total£2,158

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £381,362 £953,268 28.6% 71.4% £1,334,631
2017 £151,874 £0 100.0% 0.0% £151,874
2016 £671,784 £0 100.0% 0.0% £671,784
Grand Totals£1,205,021£953,26955.8%44.2%£2,158,289

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £347,406 £987,225 £0 £1,334,631
2017 £0 £151,874 £0 £151,874
2016 £671,784 £0 £0 £671,784
Grand Totals£1,019,190£1,139,099£0£2,158,289

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advalus Ltd 100% £671,784 £0 £0 £671,784
4Balance ICT Limited 100% £0 £185,830 £0 £185,830
5PA CONSULTING SERVICES LIMITED 0% £0 £953,268 £0 £953,268
6Somerford Associates Limited 100% £347,406 £0 £0 £347,406

Grand Total

£1,019,190 £1,139,099 £0 £2,158,289
© 2017, 2018 GovSpend.Org.UK