Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Natural Resources Wales

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

Data from Gov.UK - for source data click here

£8m

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
20184226111028325522272205147151226117£2,090
2017102112138322516142401123834225£1,061
20161071231701131131012264511093176121£2,102
201523213318719269131718413610395£1,369
20142831709124914214360120132205205£1,701
Total£8,323

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £685,631 £1,404,491 32.8% 67.2% £2,090,122
2017 £206,576 £854,310 19.5% 80.5% £1,060,886
2016 £1,170,280 £931,598 55.7% 44.3% £2,101,879
2015 £652,992 £715,774 47.7% 52.3% £1,368,766
2014 £253,949 £1,447,480 14.9% 85.1% £1,701,429
Grand Totals£2,969,430£5,353,65435.7%64.3%£8,323,085

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,090,122 £0 £0 £2,090,122
2017 £1,019,419 £41,467 £0 £1,060,886
2016 £2,101,879 £0 £0 £2,101,879
2015 £1,368,766 £0 £0 £1,368,766
2014 £1,701,429 £0 £0 £1,701,429
Grand Totals£8,281,618£41,467£0£8,323,085

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3British Telecommunications Plc 0% £250,475 £0 £0 £250,475
4CACI Ltd 0% £75,854 £0 £0 £75,854
5Capital Network Solutions Limited 100% £3,750 £0 £0 £3,750
6Civica UK Ltd 0% £791,976 £0 £0 £791,976
7Epimorphics Ltd 100% £125,250 £0 £0 £125,250
8Foundation SP Limited 100% £14,750 £0 £0 £14,750
9Gartner 0% £18,700 £0 £0 £18,700
10Granicus LLC 0% £13,018 £0 £0 £13,018
11Information Risk Management Plc 100% £25,005 £0 £0 £25,005
12IPL Information Processing Ltd 0% £15,399 £0 £0 £15,399
13Liberata UK Ltd 0% £2,104,200 £0 £0 £2,104,200
14Method4 Limited 100% £1,035,456 £0 £0 £1,035,456
15Moriyama 100% £20,312 £0 £0 £20,312
16Orchard Applications Ltd 100% £113,848 £0 £0 £113,848
17RECORDPOINT SOFTWARE (EMEA) LTD 100% £49,616 £0 £0 £49,616
18Redweb Ltd 100% £11,957 £0 £0 £11,957
19Repstor Ltd 100% £188,949 £0 £0 £188,949
20RISKEX LTD. 100% £14,990 £0 £0 £14,990
21RJ Technology Ltd 100% £25,025 £0 £0 £25,025
22S8080 100% £108,358 £41,467 £0 £149,825
23SFW Ltd 68% £1,674,875 £0 £0 £1,674,875
24Trustmarque Solutions Limited 0% £1,550,102 £0 £0 £1,550,102
25UKCloud Ltd 100% £49,748 £0 £0 £49,748

Grand Total

£8,281,618 £41,467 £0 £8,323,085
© 2017, 2018 GovSpend.Org.UK