Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Monitor

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

Data from Gov.UK - for source data click here

£5m

Total Spend

40%

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
201810573255296247301731830£390
2017303430306430004082355£343
2016122103150573330685259566764£860
201510910111512510592216142135232155176£1,705
20147871452312411295137294108135129103£2,191
201300000000003640£364
Total£5,855

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £390,168 £0 100.0% 0.0% £390,168
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£2,343,387£3,511,12040.0%60.0%£5,854,507

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £390,168 £0 £390,168
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£479,910£289,960£5,854,507

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 £385,835 £0 £780,880
9Tangent International Limited 100% £0 £48,575 £0 £48,575
10Triad Group Plc 100% £0 £45,500 £0 £45,500

Grand Total

£5,084,637 £479,910 £289,960 £5,854,507
© 2017, 2018 GovSpend.Org.UK