Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Office of the Gas and Electricity Markets (Ofgem)

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

Data from Gov.UK - for source data click here

£6m

Total Spend

10%

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
2018781491501388923929237521399415729£3,174
20173965129132494119152176162141129£1,242
2016006670000000064£200
20150324335089000006£206
2014015290129801181057855000£806
2013000024759133110142136143£753
Total£6,380

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £582,487 £2,591,260 18.4% 81.6% £3,173,747
2017 £0 £1,241,812 0.0% 100.0% £1,241,812
2016 £0 £199,705 0.0% 100.0% £199,705
2015 £44,784 £161,068 21.8% 78.2% £205,852
2014 £42,640 £763,470 5.3% 94.7% £806,110
2013 £7,200 £745,989 1.0% 99.0% £753,189
Grand Totals£677,111£5,703,30510.6%89.4%£6,380,416

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,660,490 £513,256 £0 £3,173,747
2017 £1,241,812 £0 £0 £1,241,812
2016 £199,705 £0 £0 £199,705
2015 £205,852 £0 £0 £205,852
2014 £806,110 £0 £0 £806,110
2013 £753,189 £0 £0 £753,189
Grand Totals£5,867,159£513,257£0£6,380,416

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Edge Testing Solutions Limited 100% £12,000 £0 £0 £12,000
4Groupcall Ltd 100% £1,089 £0 £0 £1,089
5INTEROUTE COMMUNICATIONS LTD 0% £851,187 £0 £0 £851,187
6Keytree Ltd 100% £15,790 £0 £0 £15,790
7MIDLAND SOFTWARE LTD 0% £130,902 £0 £0 £130,902
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £148,535 £0 £0 £148,535
9Redweb Ltd 100% £26,765 £22,926 £0 £49,691
10SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £135,880 £0 £0 £135,880
11THOUGHTWORKS LTD 0% £3,666,215 £0 £0 £3,666,215
12Tisski Ltd 100% £12,750 £0 £0 £12,750
13Triad Group Plc 100% £0 £437,255 £0 £437,255
14Valtech Ltd 0% £866,045 £53,075 £0 £919,120

Grand Total

£5,867,159 £513,257 £0 £6,380,416
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