Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Office of Rail and Road (ORR)

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

Data from Gov.UK - for source data click here

£681k

Total Spend

32%

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
20183730150000000370£119
201740514722016002475£194
201635020000028003183£197
20150430000000000£43
201402438000000000£62
201300000000240439£67
2012000000000000£0
Total£682

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £15,000 £103,910 12.6% 87.4% £118,910
2017 £125,650 £68,410 64.7% 35.3% £194,060
2016 £83,758 £112,990 42.6% 57.4% £196,748
2015 £0 £43,000 0.0% 100.0% £43,000
2014 £0 £62,000 0.0% 100.0% £62,000
2013 £230 £66,500 0.3% 99.7% £66,730
2012 £230 £0 100.0% 0.0% £230
Grand Totals£224,868£456,81033.0%67.0%£681,678

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £118,910 £0 £0 £118,910
2017 £194,060 £0 £0 £194,060
2016 £196,748 £0 £0 £196,748
2015 £43,000 £0 £0 £43,000
2014 £62,000 £0 £0 £62,000
2013 £66,730 £0 £0 £66,730
2012 £230 £0 £0 £230
Grand Totals£681,678£0£0£681,678

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BAYCLOUD SYSTEMS LTD 100% £900 £0 £0 £900
4BravoSolution 0% £250 £0 £0 £250
5Focus Group Europe Ltd 100% £18,774 £0 £0 £18,774
6Gartner 0% £27,600 £0 £0 £27,600
7Hack Partners Limited 100% £15,000 £0 £0 £15,000
8Pythagoras Communications Ltd 100% £25,476 £0 £0 £25,476
9SQUIZ UK LTD 0% £428,960 £0 £0 £428,960
10Xceed Consultancy Services Limited 100% £164,718 £0 £0 £164,718

Grand Total

£681,678 £0 £0 £681,678
© 2017, 2018 GovSpend.Org.UK