Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Office of the Public Guardian

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

Data from Gov.UK - for source data click here

£7m

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
20186220454543449200000£352
20176949942608650114772509248£956
201616718437777689756992879282£1,126
201513914117115617219518283192175160137£1,903
2014224226210194189185212160162215185137£2,300
2013700000091191271230167£956
2012000000000020£2
Total£7,594

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,950 £317,800 9.7% 90.3% £351,750
2017 £507,503 £448,425 53.1% 46.9% £955,928
2016 £208,443 £917,432 18.5% 81.5% £1,125,876
2015 £46,469 £1,856,374 2.4% 97.6% £1,902,843
2014 £12,600 £2,286,918 0.5% 99.5% £2,299,518
2013 £7,155 £949,306 0.7% 99.3% £956,461
2012 £1,590 £0 100.0% 0.0% £1,590
Grand Totals£817,711£6,776,25710.8%89.2%£7,593,968

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £351,750 £0 £351,750
2017 £408,553 £547,375 £0 £955,928
2016 £816,757 £24,210 £284,907 £1,125,876
2015 £1,894,093 £0 £8,750 £1,902,843
2014 £2,299,518 £0 £0 £2,299,518
2013 £956,461 £0 £0 £956,461
2012 £1,590 £0 £0 £1,590
Grand Totals£6,376,975£923,336£293,658£7,593,968

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £554,303 £0 £0 £554,303
4CRD Research 100% £0 £198 £0 £198
5Digital Accessibility Centre 100% £4,725 £0 £0 £4,725
6Engine Partners UK LLP 0% £604,950 £680,000 £293,657 £1,578,607
7INOVEM LTD 100% £1,152 £0 £0 £1,152
8Interact Consulting Limited 100% £0 £194,250 £0 £194,250
9LA International Computer Consultants Ltd 0% £0 £7,150 £0 £7,150
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,600 £0 £0 £12,600
11NSEE-UK Ltd 100% £0 £41,737 £0 £41,737
12Perspective Risk Ltd 0% £21,862 £0 £0 £21,862
13Quo Imus Ltd 100% £8,745 £0 £0 £8,745
14The Engine Group 0% £5,168,636 £0 £0 £5,168,636

Grand Total

£6,376,975 £923,336 £293,658 £7,593,968
© 2017, 2018 GovSpend.Org.UK