Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Office of the Qualifications and Examinations Regulator (OFQUAL)

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

Data from Gov.UK - for source data click here

£494k

Total Spend

31%

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
201841468202200328250£300
2017090002000000£11
20160181021412232280£153
201500001600014000£30
Total£494

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £19,432 £281,031 6.5% 93.5% £300,464
2017 £4,031 £6,974 36.6% 63.4% £11,005
2016 £119,784 £33,023 78.4% 21.6% £152,808
2015 £13,600 £16,300 45.5% 54.5% £29,900
Grand Totals£156,848£337,33031.7%68.3%£494,179

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £300,464 £0 £0 £300,464
2017 £11,005 £0 £0 £11,005
2016 £152,808 £0 £0 £152,808
2015 £29,900 £0 £0 £29,900
Grand Totals£494,179£0£0£494,179

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD 0% £56,298 £0 £0 £56,298
4CDW LIMITED 0% £231,479 £0 £0 £231,479
5CoreAzure Limited 100% £97,355 £0 £0 £97,355
6Deltascheme Ltd 100% £13,600 £0 £0 £13,600
7eShare Limited 100% £25,610 £0 £0 £25,610
8Inoapps Ltd 100% £11,282 £0 £0 £11,282
9Oracle Corporation UK Ltd 0% £49,552 £0 £0 £49,552
10SmartSurvey Ltd 100% £9,000 £0 £0 £9,000

Grand Total

£494,179 £0 £0 £494,179
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