Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ofsted

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

Data from Gov.UK - for source data click here

£6m

Total Spend

81%

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
2018183313322212236243198271160204202247£2,791
201744991168624210887184211214222305£1,919
2016611441806015639647116618672£1,000
2015141496288112107025£205
2014144029141816141422331723£253
201313052500380142927£133
Total£6,301

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,242,631 £548,454 80.3% 19.7% £2,791,086
2017 £1,499,605 £419,739 78.1% 21.9% £1,919,344
2016 £803,249 £196,656 80.3% 19.7% £999,905
2015 £204,667 £0 100.0% 0.0% £204,667
2014 £253,385 £0 100.0% 0.0% £253,385
2013 £132,750 £0 100.0% 0.0% £132,750
Grand Totals£5,136,289£1,164,85081.5%18.5%£6,301,139

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,497,499 £1,293,586 £0 £2,791,086
2017 £1,495,119 £424,225 £0 £1,919,344
2016 £999,905 £0 £0 £999,905
2015 £204,667 £0 £0 £204,667
2014 £253,385 £0 £0 £253,385
2013 £132,750 £0 £0 £132,750
Grand Totals£4,583,327£1,717,812£0£6,301,139

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34OC Ltd 100% £87,003 £0 £0 £87,003
4Amazon Web Services Inc 0% £6,502 £0 £0 £6,502
5BIG BLUE DOOR LTD 100% £243,900 £0 £0 £243,900
6Bytes Software Services Limited 0% £181,340 £0 £0 £181,340
7Cadence Innova 0% £109,850 £0 £0 £109,850
8Cherwell Software Ltd 100% £91,320 £0 £0 £91,320
9CLOUD TECHNOLOGY SOLUTIONS LTD 100% £5,100 £0 £0 £5,100
10Deloitte LLP 0% £267,093 £0 £0 £267,093
11Digital Accessibility Centre 100% £10,320 £0 £0 £10,320
12Eduserv 100% £12,000 £0 £0 £12,000
13EGRESS SOFTWARE TECHNOLOGIES 100% £6,775 £0 £0 £6,775
14FLYINGBINARY LTD 100% £178,827 £0 £0 £178,827
15Freshworks Technologies UK Limited 100% £6,480 £0 £0 £6,480
16HEM Advisory Limited 0% £19,000 £0 £0 £19,000
17Infinity Works Consulting 100% £42,000 £0 £0 £42,000
18Informed Solutions 100% £0 £1,652,589 £0 £1,652,589
19Inframon 0% £50,000 £0 £0 £50,000
20Intelecom UK Ltd. 0% £358,083 £0 £0 £358,083
21Itelligence Business Solutions (UK) Limited 0% £2,700 £0 £0 £2,700
22METATAXIS LIMITED 100% £8,021 £0 £0 £8,021
23NINIAN SOLUTIONS LTD T/A HUDDLE 100% £188,590 £0 £0 £188,590
24NTH DIMENSION LTD 0% £4,500 £0 £0 £4,500
25Oxford Computer Group Ltd 100% £27,840 £0 £0 £27,840
26RAINMAKER SOLUTIONS LTD 100% £900,686 £65,222 £0 £965,908
27RISUAL LIMITED 100% £91,010 £0 £0 £91,010
28Scroll LLP 100% £415,280 £0 £0 £415,280
29SEVIN CYBER SECURITY LIMITED 0% £5,190 £0 £0 £5,190
30SmartSurvey Ltd 100% £48,400 £0 £0 £48,400
31TARGET INFORMATION SYSTEMS LIMITED 100% £40,100 £0 £0 £40,100
32Texuna Technologies Ltd 100% £51,848 £0 £0 £51,848
33Tisski Ltd 100% £20,000 £0 £0 £20,000
34Toplevel Computing Ltd 0% £160,591 £0 £0 £160,591
35Tricostar Software Ltd 100% £20,485 £0 £0 £20,485
36Zoocha Limited 100% £922,491 £0 £0 £922,491

Grand Total

£4,583,327 £1,717,812 £0 £6,301,139
© 2017, 2018 GovSpend.Org.UK