Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ordnance Survey

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

Data from Gov.UK - for source data click here

£3m

Total Spend

94%

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
2018826247720229123038103122172£1,050
201782674202147147021161014050£1,111
20161313173691717711085171386£765
20151291181176965651222019£409
20142512027228103845£106
2013000000000110£2
20120000000301100£14
Total£3,457

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £879,239 £170,650 83.7% 16.3% £1,049,889
2017 £1,102,768 £8,294 99.3% 0.7% £1,111,062
2016 £759,368 £5,369 99.3% 0.7% £764,737
2015 £408,650 £0 100.0% 0.0% £408,650
2014 £106,207 £0 100.0% 0.0% £106,207
2013 £1,900 £0 100.0% 0.0% £1,900
2012 £14,175 £0 100.0% 0.0% £14,175
Grand Totals£3,272,310£184,31394.7%5.3%£3,456,623

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,049,889 £0 £0 £1,049,889
2017 £1,111,062 £0 £0 £1,111,062
2016 £764,737 £0 £0 £764,737
2015 £408,650 £0 £0 £408,650
2014 £106,207 £0 £0 £106,207
2013 £1,900 £0 £0 £1,900
2012 £14,175 £0 £0 £14,175
Grand Totals£3,456,623£0£0£3,456,623

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Auriga Consulting Ltd 100% £4,550 £0 £0 £4,550
4BARRIER NETWORKS LIMITED 0% £98,750 £0 £0 £98,750
5Clearvision CM 2005 Ltd 100% £9,987 £0 £0 £9,987
6CMC Partnership (UK) Ltd 100% £1,645,329 £0 £0 £1,645,329
7CODIT INTEGRATION LIMITED 100% £6,153 £0 £0 £6,153
8Empiric Solutions Limited 100% £156,200 £0 £0 £156,200
9Gartner 0% £71,900 £0 £0 £71,900
10Lemur Consulting Limited 100% £1,900 £0 £0 £1,900
11Meanbee Limited 100% £88,767 £0 £0 £88,767
12MICROSOFT IRELAND OPERATIONS LTD 0% £11,063 £0 £0 £11,063
13NINIAN SOLUTIONS LTD T/A HUDDLE 100% £80,675 £0 £0 £80,675
14UKCloud Ltd 100% £133,531 £0 £0 £133,531
15Version 1 Solutions Ltd 100% £681,694 £0 £0 £681,694
16w3 Partnership Ltd 100% £463,521 £0 £0 £463,521
17WSO2 Inc. 0% £2,600 £0 £0 £2,600

Grand Total

£3,456,623 £0 £0 £3,456,623
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