Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Rural Payments Agency

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

Data from Gov.UK - for source data click here

£3m

Total Spend

53%

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
20187628792726232300000£281
201713986504941815112443108495029£1,458
2016361771271196181126121£415
20151111379443625294428433£356
201413259512991211131821£200
2013037780171211347187£328
Total£3,038

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £187,584 £93,629 66.7% 33.3% £281,214
2017 £680,473 £777,157 46.7% 53.3% £1,457,631
2016 £255,947 £158,712 61.7% 38.3% £414,660
2015 £136,680 £219,588 38.4% 61.6% £356,268
2014 £172,576 £27,333 86.3% 13.7% £199,909
2013 £196,998 £130,900 60.1% 39.9% £327,898
Grand Totals£1,630,260£1,407,32253.7%46.3%£3,037,582

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £281,214 £0 £0 £281,214
2017 £1,457,631 £0 £0 £1,457,631
2016 £414,660 £0 £0 £414,660
2015 £356,268 £0 £0 £356,268
2014 £199,909 £0 £0 £199,909
2013 £327,898 £0 £0 £327,898
Grand Totals£3,037,582£0£0£3,037,582

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £68 £0 £0 £68
4Atos IT Services UK Ltd 0% £523,208 £0 £0 £523,208
5Auriga Consulting Ltd 100% £10,972 £0 £0 £10,972
6Automated Intelligence Limited 100% £90,960 £0 £0 £90,960
7Civica UK Ltd 0% £305 £0 £0 £305
8Deloitte LLP 0% £46,761 £0 £0 £46,761
9Digital Assurance Consulting Ltd 0% £17,160 £0 £0 £17,160
10GoPro Consulting Ltd 0% £134,085 £0 £0 £134,085
11HTK Ltd 100% £36,345 £0 £0 £36,345
12LA International Computer Consultants Ltd 0% £253,999 £0 £0 £253,999
13MDS TECHNOLOGIES LTD 100% £117,467 £0 £0 £117,467
14Methods Professional Services Limited 100% £121,577 £0 £0 £121,577
15Optevia 0% £130,900 £0 £0 £130,900
16Oxford Computer Group Ltd 100% £16,445 £0 £0 £16,445
17PARITY RESOURCES Ltd 0% £71,292 £0 £0 £71,292
18SFW Ltd 0% £76,307 £0 £0 £76,307
19SmartSourcing PLC 100% £87,938 £0 £0 £87,938
20SOFTWARE BOX LIMITED 100% £11,911 £0 £0 £11,911
21Stratia Consulting Ltd 100% £29,362 £0 £0 £29,362
22Synyega 100% £9,500 £0 £0 £9,500
23Trinity 100% £38,309 £0 £0 £38,309
24UKCloud Ltd 100% £829,402 £0 £0 £829,402
25VisionWare Limited 100% £222,500 £0 £0 £222,500
26Vodafone Ltd 0% £153,302 £0 £0 £153,302
27Wired Marketing Ltd 100% £7,499 £0 £0 £7,499

Grand Total

£3,037,582 £0 £0 £3,037,582
© 2017, 2018 GovSpend.Org.UK