Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Metropolitan University

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

Data from Gov.UK - for source data click here

£1m

Total Spend

91%

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
201829101182971501251464087385235£1,081
20171612112542267231677658£517
20160021000770135000£234
Total£1,831

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,047,934 £32,664 97.0% 3.0% £1,080,598
2017 £478,632 £38,314 92.6% 7.4% £516,946
2016 £156,267 £77,310 66.9% 33.1% £233,577
Grand Totals£1,682,834£148,28891.9%8.1%£1,831,122

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,080,598 £0 £0 £1,080,598
2017 £392,371 £124,575 £0 £516,946
2016 £233,577 £0 £0 £233,577
Grand Totals£1,706,547£124,575£0£1,831,122

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Best Practice Group plc 100% £139,600 £0 £0 £139,600
4Box Inc. 0% £77,310 £0 £0 £77,310
5Collabco Ltd 100% £60,875 £0 £0 £60,875
6Fulcrum Worldwide (UK) Ltd 100% £80,000 £0 £0 £80,000
7Gamma Telecom Ltd 0% £70,978 £0 £0 £70,978
8ProofID Ltd. 100% £216,184 £0 £0 £216,184
9PYRcorp Limited 100% £676,255 £0 £0 £676,255
10Pythagoras Communications Ltd 100% £279,832 £0 £0 £279,832
11Qudini Limited 100% £84,311 £0 £0 £84,311
12Simitive Ltd 100% £21,200 £0 £0 £21,200
13TM Management Solutions Limited (trading as Cognita Projects) 100% £0 £124,575 £0 £124,575

Grand Total

£1,706,547 £124,575 £0 £1,831,122
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