Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ofgem

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

Data from Gov.UK - for source data click here

£13m

Total Spend

14%

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
2018273524718538329954781237521399415729£6,416
201711226734763332338490326356867500459£4,458
201600667000251031158148127£637
20150324335089000006£206
2014015290129801181057855000£806
2013000024759133110142136143£753
Total£13,276

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,099,218 £5,316,827 17.1% 82.9% £6,416,046
2017 £487,417 £3,970,397 10.9% 89.1% £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£1,978,034£11,297,68214.9%85.1%£13,275,716

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,548,975 £867,070 £0 £6,416,046
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£11,954,396£1,321,320£0£13,275,716

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% £4,725,119 £0 £0 £4,725,119
7Keytree Ltd 100% £15,790 £0 £0 £15,790
8MIDLAND SOFTWARE LTD 0% £130,902 £0 £0 £130,902
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £148,535 £0 £0 £148,535
10Redweb Ltd 100% £409,963 £46,779 £0 £456,743
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% £79,350 £0 £0 £79,350
15Triad Group Plc 100% £0 £596,853 £0 £596,853
16Valtech Ltd 0% £2,586,490 £53,075 £0 £2,639,565

Grand Total

£11,954,396 £1,321,320 £0 £13,275,716
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