Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Open University

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

Data from Gov.UK - for source data click here

£2m

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
20180132000002710390491£933
2017000012100162540062£264
20152252580000000000£483
20140011196088113175170215138142£1,130
Total£2,809

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £171,025 £761,669 18.3% 81.7% £932,695
2017 £123,955 £139,773 47.0% 53.0% £263,729
2015 £0 £482,912 0.0% 100.0% £482,912
2014 £0 £1,130,130 0.0% 100.0% £1,130,130
Grand Totals£294,981£2,514,48710.5%89.5%£2,809,468

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £171,025 £761,669 £0 £932,695
2017 £263,729 £0 £0 £263,729
2015 £482,912 £0 £0 £482,912
2014 £1,130,130 £0 £0 £1,130,130
Grand Totals£2,047,798£761,670£0£2,809,468

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £256,101 £0 £0 £256,101
4Harvey Nash Plc 0% £1,613,043 £0 £0 £1,613,043
5InfoCat Limited 100% £38,880 £0 £0 £38,880
6Infosys Limited 0% £0 £761,669 £0 £761,669
7Microsoft UK 0% £139,773 £0 £0 £139,773

Grand Total

£2,047,798 £761,670 £0 £2,809,468
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