Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Sport England

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

Data from Gov.UK - for source data click here

£2m

Total Spend

34%

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
2018311828181840491924931756£412
2017625800017110281432196£588
20162048293534123176236335£379
20154013676645171710441404135£598
201400000000035449£106
Total£2,083

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £264,553 £147,548 64.2% 35.8% £412,102
2017 £434,316 £153,710 73.9% 26.1% £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£726,656£1,356,52834.9%65.1%£2,083,183

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £399,202 £12,900 £0 £412,102
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£2,010,283£72,900£0£2,083,183

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ACCIPIO LIMITED 100% £150,773 £0 £0 £150,773
4Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £15,750 £0 £0 £15,750
5ATOS IT SERVICES UK LIMITED 0% £27,240 £0 £0 £27,240
6BravoSolution 0% £16,150 £0 £0 £16,150
7Bunnyfoot Ltd 100% £68,761 £0 £0 £68,761
8CIPHR Limited 64% £23,890 £0 £0 £23,890
9Civica UK Ltd 0% £111,054 £0 £0 £111,054
10ClearPeople 100% £474 £0 £0 £474
11COMBINED KNOWLEDGE LIMITED 100% £37,240 £0 £0 £37,240
12Computer Application Services Ltd 100% £8,568 £0 £0 £8,568
13Data Continuity Group 100% £247,920 £0 £0 £247,920
14EACS Ltd 100% £32,300 £0 £0 £32,300
15Ernst & Young LLP 0% £54,635 £0 £0 £54,635
16Infoterra Ltd 0% £15,000 £0 £0 £15,000
17Landmark Information Group Ltd 0% £1,101,503 £0 £0 £1,101,503
18ON DIRECT BUSINESS SERVICES LTD 100% £77,224 £0 £0 £77,224
19Ordnance Survey Great Britain 0% £6,800 £0 £0 £6,800
20Oxford Computer Consultants Ltd 100% £0 £72,900 £0 £72,900
21Oxford Consultants for Social Inclusion 100% £15,000 £0 £0 £15,000

Grand Total

£2,010,283 £72,900 £0 £2,083,183
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