Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Oxford Brookes University

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

Data from Gov.UK - for source data click here

£411k

Total Spend

45%

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
20180002338116661010134£235
2017390000089000130£141
20160000000036000£36
Total£411

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £173,239 £61,284 73.9% 26.1% £234,524
2017 £12,740 £127,995 9.1% 90.9% £140,735
2016 £0 £35,828 0.0% 100.0% £35,828
Grand Totals£185,980£225,10845.2%54.8%£411,088

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £234,524 £0 £0 £234,524
2017 £140,735 £0 £0 £140,735
2016 £35,828 £0 £0 £35,828
Grand Totals£411,088£0£0£411,088

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £28,740 £0 £0 £28,740
4Access UK Ltd 0% £36,831 £0 £0 £36,831
5PTS Consulting Partners LLP 100% £12,740 £0 £0 £12,740
6SOFTCAT PLC 0% £159,549 £0 £0 £159,549
7TERMINALFOUR 0% £24,453 £0 £0 £24,453
8Texuna Technologies Ltd 100% £144,499 £0 £0 £144,499
9Tribal Education 0% £4,275 £0 £0 £4,275

Grand Total

£411,088 £0 £0 £411,088
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