Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Ministry of Justice HQ Estates

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

Data from Gov.UK - for source data click here

£1m

Total Spend

39%

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
201848344345734310100000£386
2017123668514765547486653039£627
2016000009010609030£154
Total£1,167

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £228,142 £158,042 59.1% 40.9% £386,184
2017 £221,642 £405,101 35.4% 64.6% £626,743
2016 £9,000 £145,121 5.8% 94.2% £154,121
Grand Totals£458,785£708,26439.3%60.7%£1,167,049

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £215,154 £171,030 £0 £386,184
2017 £348,275 £278,468 £0 £626,743
2016 £123,961 £30,160 £0 £154,121
Grand Totals£687,390£479,659£0£1,167,049

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £58,300 £0 £0 £58,300
4BIMobject 100% £40,000 £0 £0 £40,000
5BusinessOptix Ltd 100% £14,400 £0 £0 £14,400
6C J Roberts Consulting Limited 100% £0 £304,048 £0 £304,048
7Client Managers Toolkit Limited 100% £12,250 £0 £0 £12,250
8Dotted Eyes 100% £23,250 £0 £0 £23,250
9EQUINITI ICS LTD 0% £318,510 £0 £0 £318,510
10EQUINITI LIMITED 0% £158,508 £0 £0 £158,508
11Exchange Communications Installations Limited 100% £5,332 £0 £0 £5,332
12Nurved Consulting Ltd 100% £30,459 £0 £0 £30,459
13Parity Consultancy Services Limited 0% £0 £146,566 £0 £146,566
14Toplevel Computing Ltd 0% £26,379 £0 £0 £26,379
15Zebra People 100% £0 £29,044 £0 £29,044

Grand Total

£687,390 £479,659 £0 £1,167,049
© 2017, 2018 GovSpend.Org.UK