Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - North of England Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£1m

Total Spend

69%

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
201878757834423413020000£374
201736108601309156496554341743£743
20160200003720103375346£297
20150000018000000£18
20140090001000000£19
Total£1,451

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £329,501 £44,333 88.1% 11.9% £373,835
2017 £486,848 £255,787 65.6% 34.4% £742,635
2016 £192,720 £104,227 64.9% 35.1% £296,947
2015 £0 £18,065 0.0% 100.0% £18,065
2014 £0 £19,340 0.0% 100.0% £19,340
Grand Totals£1,009,070£441,75469.6%30.4%£1,450,823

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £373,835 £0 £0 £373,835
2017 £742,635 £0 £0 £742,635
2016 £296,947 £0 £0 £296,947
2015 £18,065 £0 £0 £18,065
2014 £19,340 £0 £0 £19,340
Grand Totals£1,450,823£0£0£1,450,823

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £79,945 £0 £0 £79,945
4Civica UK Ltd 0% £10,850 £0 £0 £10,850
5Commerce Decisions Ltd 0% £18,065 £0 £0 £18,065
6In-tend Ltd 0% £9,990 £0 £0 £9,990
7Insource Select Limited 100% £907,949 £0 £0 £907,949
8PROACTIS 100% £101,120 £0 £0 £101,120
9SPECIALIST COMPUTER CENTRES PLC 0% £322,903 £0 £0 £322,903

Grand Total

£1,450,823 £0 £0 £1,450,823
© 2017, 2018 GovSpend.Org.UK