Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Planning Inspectorate

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

Data from Gov.UK - for source data click here

£1m

Total Spend

98%

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
2018312314307372532439638683£789
2017333333333205889£333
20161507333333333£52
Total£1,174

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £773,029 £15,900 98.0% 2.0% £788,929
2017 £332,607 £0 100.0% 0.0% £332,607
2016 £52,294 £0 100.0% 0.0% £52,294
Grand Totals£1,157,932£15,90098.6%1.4%£1,173,832

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £280,228 £508,701 £0 £788,929
2017 £42,782 £289,825 £0 £332,607
2016 £52,294 £0 £0 £52,294
Grand Totals£375,306£798,526£0£1,173,832

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AGENTO DIGITAL LTD 100% £3,600 £0 £0 £3,600
4Agile Solutions Ltd 100% £56,762 £0 £0 £56,762
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £10,120 £0 £0 £10,120
6Connect Internet Solutions 100% £1,800 £0 £0 £1,800
7GoPro Consulting Limited 100% £151,813 £0 £0 £151,813
8MEDLEY BUSINESS SOLUTIONS LTD 100% £0 £133,531 £0 £133,531
9PHOENIX SOFTWARE LIMITED 100% £1,050 £0 £0 £1,050
10RAINMAKER SOLUTIONS LTD 100% £0 £664,995 £0 £664,995
11Toplevel Computing Ltd 0% £15,900 £0 £0 £15,900
12Tricostar LLP 100% £14,892 £0 £0 £14,892
13zsah Limited 100% £119,367 £0 £0 £119,367

Grand Total

£375,306 £798,526 £0 £1,173,832
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