Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Pension Protection Fund

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

Data from Gov.UK - for source data click here

£1m

Total Spend

50%

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
201839230142413832-91578656£594
20175120023336926024220£213
2016056-451500090313098£356
Total£1,163

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £348,080 £245,745 58.6% 41.4% £593,826
2017 £126,747 £85,938 59.6% 40.4% £212,685
2016 £113,231 £243,194 31.8% 68.2% £356,425
Grand Totals£588,059£574,87850.6%49.4%£1,162,937

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £593,826 £0 £0 £593,826
2017 £212,685 £0 £0 £212,685
2016 £356,425 £0 £0 £356,425
Grand Totals£1,162,937£0£0£1,162,937

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £71,600 £0 £0 £71,600
4Benefex Limited 100% £37,950 £0 £0 £37,950
5BravoSolution 0% £89,300 £0 £0 £89,300
6Content and Code 100% £170,702 £0 £0 £170,702
7InfoSaaS Ltd 100% £500 £0 £0 £500
8MIDLAND SOFTWARE LTD 0% £174,145 £0 £0 £174,145
9Nudge Digital Ltd 100% £170,549 £0 £0 £170,549
10Oracle Corporation UK Ltd 0% £192,512 £0 £0 £192,512
11Somerford Associates Limited 100% £153,772 £0 £0 £153,772
12SystemsUp td 27% £65,655 £0 £0 £65,655
13Testhouse 100% £36,250 £0 £0 £36,250

Grand Total

£1,162,937 £0 £0 £1,162,937
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