Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ministry of Justice HQ Estates

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

Data from Gov.UK - for source data click here

£2m

Total Spend

35%

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
2018483443457343101162224184210168£1,334
2017123668514765547486653039£627
2016000009010609030£154
Total£2,115

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £412,732 £921,233 30.9% 69.1% £1,333,965
2017 £290,662 £336,081 46.4% 53.6% £626,743
2016 £39,160 £114,961 25.4% 74.6% £154,121
Grand Totals£742,555£1,372,27635.1%64.9%£2,114,831

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,056,805 £277,160 £0 £1,333,965
2017 £348,275 £278,468 £0 £626,743
2016 £123,961 £30,160 £0 £154,121
Grand Totals£1,529,042£585,789£0£2,114,831

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £58,300 £0 £0 £58,300
4BIMobject 100% £85,000 £0 £0 £85,000
5BusinessOptix Ltd 100% £14,400 £0 £0 £14,400
6C J Roberts Consulting Limited 100% £0 £410,178 £0 £410,178
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% £212,508 £0 £0 £212,508
11Exchange Communications Installations Limited 100% £8,332 £0 £0 £8,332
12Nurved Consulting Ltd 100% £60,919 £0 £0 £60,919
13Parity Consultancy Services Limited 67% £0 £146,566 £0 £146,566
14Through Technology Limited 0% £709,191 £0 £0 £709,191
15Toplevel Computing Ltd 0% £26,379 £0 £0 £26,379
16Zebra People 100% £0 £29,044 £0 £29,044

Grand Total

£1,529,042 £585,789 £0 £2,114,831
© 2017, 2018 GovSpend.Org.UK