Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - National Audit Office (NAO)

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

Data from Gov.UK - for source data click here

£3m

Total Spend

52%

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
2018313539797051326533£587
201725673637332324511316819£631
201643277959094777519701575419£1,070
2015706350022936211140£215
20142455100172734537128321815£590
201300401125179152026£117
Total£3,209

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £140,708 £446,329 24.0% 76.0% £587,037
2017 £327,538 £303,103 51.9% 48.1% £630,641
2016 £448,803 £620,785 42.0% 58.0% £1,069,588
2015 £198,940 £15,781 92.7% 7.3% £214,721
2014 £468,325 £121,435 79.4% 20.6% £589,760
2013 £104,351 £12,690 89.2% 10.8% £117,041
Grand Totals£1,688,667£1,520,12452.6%47.4%£3,208,791

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £587,037 £0 £0 £587,037
2017 £630,641 £0 £0 £630,641
2016 £1,069,588 £0 £0 £1,069,588
2015 £214,721 £0 £0 £214,721
2014 £589,760 £0 £0 £589,760
2013 £117,041 £0 £0 £117,041
Grand Totals£3,208,791£0£0£3,208,791

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actinista Limited 100% £92,597 £0 £0 £92,597
4Alpine Resourcing Limited 100% £316,387 £0 £0 £316,387
5Altius Consulting Ltd 100% £551,429 £0 £0 £551,429
6Cadence Innova 0% £57,800 £0 £0 £57,800
7CIVIC Computing Ltd 100% £18,529 £0 £0 £18,529
8Deltascheme Ltd 100% £310,894 £0 £0 £310,894
9Digital Accessibility Centre 100% £6,900 £0 £0 £6,900
10Ernst & Young LLP 0% £115,855 £0 £0 £115,855
11eShare Limited 100% £8,032 £0 £0 £8,032
12Evolve Business Consultancy Ltd 88% £21,200 £0 £0 £21,200
13FDM Group 0% £63,450 £0 £0 £63,450
14FinancialForce.com Inc. 0% £1,120,546 £0 £0 £1,120,546
15Gartner 0% £58,950 £0 £0 £58,950
16GOVDELIVERY INC 100% £10,167 £0 £0 £10,167
17Granicus LLC 0% £2,256 £0 £0 £2,256
18Methods Business and Digital Technology Limited 100% £84,800 £0 £0 £84,800
19NINIAN SOLUTIONS LTD T/A HUDDLE 100% £162,550 £0 £0 £162,550
20NTA Monitor Ltd 100% £11,300 £0 £0 £11,300
21NTT Data UK Ltd 0% £98,867 £0 £0 £98,867
22Redfern Travel Ltd 100% £109 £0 £0 £109
23RISUAL LIMITED 100% £37,810 £0 £0 £37,810
24SPARTA GLOBAL LIMITED 100% £20,775 £0 £0 £20,775
25THE DEXTROUS WEB LTD TRADING AS DXW 100% £37,584 £0 £0 £37,584

Grand Total

£3,208,791 £0 £0 £3,208,791
© 2017, 2018 GovSpend.Org.UK