Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Single Source Regulations Office

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

Data from Gov.UK - for source data click here

£1m

Total Spend

49%

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
2018118994643300000£173
2017519121608369664124957£490
20164122039194611125318925£431
201500420751112459£59
Total£1,152

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £96,989 £76,120 56.0% 44.0% £173,109
2017 £190,711 £299,056 38.9% 61.1% £489,767
2016 £231,470 £199,104 53.8% 46.2% £430,574
2015 £48,053 £10,800 81.6% 18.4% £58,853
Grand Totals£567,225£585,08049.2%50.8%£1,152,305

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £173,109 £0 £0 £173,109
2017 £489,767 £0 £0 £489,767
2016 £430,574 £0 £0 £430,574
2015 £58,853 £0 £0 £58,853
Grand Totals£1,152,305£0£0£1,152,305

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Board Intelligence 100% £40,125 £0 £0 £40,125
4e2e-assure Ltd 100% £195,476 £0 £0 £195,476
5Green Cloud Hosting Limited 100% £16,596 £0 £0 £16,596
6IT Lab Limited 0% £45,760 £0 £0 £45,760
7ITSUS Consulting Limited 100% £36,695 £0 £0 £36,695
8Littlefish (UK) Ltd 100% £38,208 £0 £0 £38,208
9RISUAL LIMITED 100% £240,123 £0 £0 £240,123
10Synectics Solutions Ltd 0% £539,320 £0 £0 £539,320

Grand Total

£1,152,305 £0 £0 £1,152,305
© 2017, 2018 GovSpend.Org.UK