Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Money Advice Service

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

Data from Gov.UK - for source data click here

£2m

Total Spend

93%

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
2018431525202922185538653126£386
2017501723104648155121102130£398
2016657719898632411918121545310£899
201575539879103106846991708418£931
201400000002140665561£243
Total£2,857

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £242,903 £143,416 62.9% 37.1% £386,320
2017 £348,290 £49,400 87.6% 12.4% £397,690
2016 £894,279 £4,897 99.5% 0.5% £899,177
2015 £931,192 £0 100.0% 0.0% £931,192
2014 £242,648 £0 100.0% 0.0% £242,648
Grand Totals£2,659,315£197,71493.1%6.9%£2,857,029

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £376,320 £10,000 £0 £386,320
2017 £314,530 £83,160 £0 £397,690
2016 £899,177 £0 £0 £899,177
2015 £931,192 £0 £0 £931,192
2014 £242,648 £0 £0 £242,648
Grand Totals£2,763,869£93,160£0£2,857,029

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 53% £88,657 £0 £0 £88,657
4BravoSolution 0% £98,066 £0 £0 £98,066
5CULTIVATE SOFTWARE LTD 100% £1,724,449 £0 £0 £1,724,449
6Digital Accessibility Centre 100% £8,628 £0 £0 £8,628
7Gartner 0% £17,900 £0 £0 £17,900
8IT Performs Ltd 100% £77,800 £0 £0 £77,800
9Littlefish (UK) Ltd 100% £672,516 £0 £0 £672,516
10Periscopix Limited 0% £40,850 £0 £0 £40,850
11RED EYE INTERNATIONAL LIMITED 100% £0 £83,160 £0 £83,160
12The Web Usability Partnership Ltd 100% £0 £10,000 £0 £10,000
13WhatUsersDo 100% £35,000 £0 £0 £35,000

Grand Total

£2,763,869 £93,160 £0 £2,857,029
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