Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Monitor

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

Data from Gov.UK - for source data click here

£5m

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
20181057325529624700000£292
2017303430306430004082355£343
2016122103150573330685259566764£860
201510910111512510592216142135232155176£1,705
20147871452312411295137294108135129103£2,191
201300000000003640£364
Total£5,756

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £292,000 £0 100.0% 0.0% £292,000
2017 £343,111 £0 100.0% 0.0% £343,111
2016 £156,827 £703,669 18.2% 81.8% £860,497
2015 £18,120 £1,687,176 1.1% 98.9% £1,705,297
2014 £1,071,056 £1,120,273 48.9% 51.1% £2,191,330
2013 £364,102 £0 100.0% 0.0% £364,102
Grand Totals£2,245,219£3,511,12039.0%61.0%£5,756,339

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £292,000 £0 £292,000
2017 £253,370 £89,741 £0 £343,111
2016 £570,537 £0 £289,960 £860,497
2015 £1,705,297 £0 £0 £1,705,297
2014 £2,191,330 £0 £0 £2,191,330
2013 £364,102 £0 £0 £364,102
Grand Totals£5,084,637£381,742£289,960£5,756,339

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Deloitte LLP 0% £301,685 £0 £0 £301,685
4IndigoBlue Consulting Limited 0% £0 £0 £289,960 £289,960
5INOVEM LTD 100% £1,400 £0 £0 £1,400
6Mastek UK Ltd 0% £2,919,474 £0 £0 £2,919,474
7Methods Business and Digital Technology Limited 100% £1,467,031 £0 £0 £1,467,031
8Rock Kitchen Harris 100% £395,045 £337,217 £0 £732,262
9Tangent International Limited 100% £0 £32,625 £0 £32,625
10Triad Group Plc 100% £0 £11,900 £0 £11,900

Grand Total

£5,084,637 £381,742 £289,960 £5,756,339
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