Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Ofgem

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

Data from Gov.UK - for source data click here

£10m

Total Spend

28%

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
201827352471853832989978100000£4,060
201711226734763332338490326356867500459£4,458
201600667000251031158148127£637
20150324335089000006£206
2014015290129801181057855000£806
2013000024759133110142136143£753
Total£10,920

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,792,678 £2,267,422 44.2% 55.8% £4,060,101
2017 £959,704 £3,498,109 21.5% 78.5% £4,457,814
2016 £296,774 £339,930 46.6% 53.4% £636,704
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£3,143,782£7,775,99028.8%71.2%£10,919,772

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,706,288 £353,813 £0 £4,060,101
2017 £4,218,064 £239,750 £0 £4,457,814
2016 £422,204 £214,500 £0 £636,704
2015 £205,852 £0 £0 £205,852
2014 £806,110 £0 £0 £806,110
2013 £753,189 £0 £0 £753,189
Grand Totals£10,111,708£808,063£0£10,919,772

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ASE Consulting 100% £43,061 £0 £0 £43,061
4Edge Testing Solutions Limited 100% £12,000 £0 £0 £12,000
5Groupcall Ltd 100% £1,089 £0 £0 £1,089
6INTEROUTE COMMUNICATIONS LTD 0% £3,873,932 £0 £0 £3,873,932
7Keytree Ltd 100% £15,790 £0 £0 £15,790
8MIDLAND SOFTWARE LTD 0% £99,962 £0 £0 £99,962
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £93,535 £0 £0 £93,535
10Redweb Ltd 100% £383,198 £23,853 £0 £407,051
11Softwire Technology Limited 100% £0 £624,612 £0 £624,612
12SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £135,880 £0 £0 £135,880
13THOUGHTWORKS LTD 0% £3,666,215 £0 £0 £3,666,215
14Tisski Ltd 100% £66,600 £0 £0 £66,600
15Triad Group Plc 100% £0 £159,597 £0 £159,597
16Valtech Ltd 100% £1,720,445 £0 £0 £1,720,445

Grand Total

£10,111,708 £808,063 £0 £10,919,772
© 2017, 2018 GovSpend.Org.UK