Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Sport England

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

Data from Gov.UK - for source data click here

£1m

Total Spend

29%

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
20183118281818401300000£168
2017625800017110281432196£588
20162048293534123176236335£379
20154013676645171710441404135£598
201400000000035449£106
Total£1,839

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £96,720 £70,797 57.7% 42.3% £167,517
2017 £418,821 £169,205 71.2% 28.8% £588,026
2016 £27,786 £350,790 7.3% 92.7% £378,576
2015 £0 £598,499 0.0% 100.0% £598,499
2014 £0 £105,978 0.0% 100.0% £105,978
Grand Totals£543,328£1,295,27129.6%70.4%£1,838,598

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £154,617 £12,900 £0 £167,517
2017 £528,026 £60,000 £0 £588,026
2016 £378,576 £0 £0 £378,576
2015 £598,499 £0 £0 £598,499
2014 £105,978 £0 £0 £105,978
Grand Totals£1,765,698£72,900£0£1,838,598

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ACCIPIO LIMITED 100% £68,928 £0 £0 £68,928
4Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £9,000 £0 £0 £9,000
5Atos IT Services UK Ltd 0% £27,240 £0 £0 £27,240
6BravoSolution 0% £8,200 £0 £0 £8,200
7Bunnyfoot Ltd 100% £68,761 £0 £0 £68,761
8CIPHR Limited 0% £23,890 £0 £0 £23,890
9Civica UK Ltd 0% £75,502 £0 £0 £75,502
10ClearPeople 100% £474 £0 £0 £474
11Data Continuity Group 100% £247,920 £0 £0 £247,920
12EACS Ltd 100% £32,300 £0 £0 £32,300
13Ernst & Young LLP 0% £28,135 £0 £0 £28,135
14Infoterra Ltd 0% £15,000 £0 £0 £15,000
15Landmark Information Group Ltd 0% £1,101,503 £0 £0 £1,101,503
16ON DIRECT BUSINESS SERVICES LTD 100% £52,044 £0 £0 £52,044
17Ordnance Survey Great Britain 0% £6,800 £0 £0 £6,800
18Oxford Computer Consultants Ltd 100% £0 £72,900 £0 £72,900

Grand Total

£1,765,698 £72,900 £0 £1,838,598
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