Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Medical Research Council

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

Data from Gov.UK - for source data click here

£648k

Total Spend

97%

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
201801327001240000719£189
201701528174176314150130£283
20162110001571322310£82
20150000000000110£11
20140600000004300£49
20130000000002707£34
Total£648

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £188,806 £0 100.0% 0.0% £188,806
2017 £283,297 £0 100.0% 0.0% £283,297
2016 £63,594 £18,357 77.6% 22.4% £81,951
2015 £11,250 £0 100.0% 0.0% £11,250
2014 £48,750 £0 100.0% 0.0% £48,750
2013 £34,150 £0 100.0% 0.0% £34,150
Grand Totals£629,848£18,35797.2%2.8%£648,205

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £188,806 £0 £0 £188,806
2017 £275,297 £8,000 £0 £283,297
2016 £81,951 £0 £0 £81,951
2015 £11,250 £0 £0 £11,250
2014 £48,750 £0 £0 £48,750
2013 £34,150 £0 £0 £34,150
Grand Totals£640,205£8,000£0£648,205

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BINARY VISION LTD 100% £97,093 £0 £0 £97,093
4COMXPS Limited 100% £0 £8,000 £0 £8,000
5NINIAN SOLUTIONS LTD T/A HUDDLE 100% £82,900 £0 £0 £82,900
6OBJECTIVE CORPORATION UK LTD 100% £278,400 £0 £0 £278,400
7OLEEO PLC 100% £18,521 £0 £0 £18,521
8PHOENIX SOFTWARE LIMITED 100% £2,432 £0 £0 £2,432
9Researchfish Ltd 100% £142,500 £0 £0 £142,500
10Salesforce.com 0% £18,357 £0 £0 £18,357

Grand Total

£640,205 £8,000 £0 £648,205
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