Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Shared Services Connect Ltd

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

Data from Gov.UK - for source data click here

£1m

Total Spend

15%

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
2018-6500000000000£-65
2017152393737273890375281-326£992
201600002102015116919913977£775
2015001126-2515200000£28
Total£1,730

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £-65,478 0.0% 100.0% £-65,478
2017 £0 £992,236 0.0% 100.0% £992,236
2016 £242,149 £532,761 31.2% 68.8% £774,910
2015 £17,666 £10,600 62.5% 37.5% £28,266
Grand Totals£259,817£1,470,11915.0%85.0%£1,729,935

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £-65,478 £0 £0 £-65,478
2017 £992,236 £0 £0 £992,236
2016 £774,910 £0 £0 £774,910
2015 £28,266 £0 £0 £28,266
Grand Totals£1,729,935£0£0£1,729,935

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £1,200 £0 £0 £1,200
4CGI IT UK Limited 0% £1,151,773 £0 £0 £1,151,773
5Insight Exchange & The Big Sofa 100% £5,666 £0 £0 £5,666
6Jigsaw Systems Ltd 100% £8,023 £0 £0 £8,023
7Parity Group PLC 0% £10,600 £0 £0 £10,600
8Portcullis Computer Security Limited 100% £10,800 £0 £0 £10,800
9Purple Secure Systems 40% £520,968 £0 £0 £520,968
10Scroll LLP 100% £20,904 £0 £0 £20,904

Grand Total

£1,729,935 £0 £0 £1,729,935
© 2017, 2018 GovSpend.Org.UK