Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Technology Strategy Board

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

Data from Gov.UK - for source data click here

£2m

Total Spend

65%

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
20174747659200000000£252
20161121021898478528988155927242£1,155
201551801018027282488521134887£777
2014000602930030252727117£346
Total£2,529

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £182,871 £69,024 72.6% 27.4% £251,896
2016 £746,088 £408,620 64.6% 35.4% £1,154,709
2015 £478,209 £298,840 61.5% 38.5% £777,050
2014 £249,236 £96,349 72.1% 27.9% £345,585
Grand Totals£1,656,406£872,83565.5%34.5%£2,529,241

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £89,660 £21,827 £140,408 £251,896
2016 £1,034,833 £117,808 £2,067 £1,154,709
2015 £755,781 £0 £21,269 £777,050
2014 £345,585 £0 £0 £345,585
Grand Totals£2,225,861£139,636£163,745£2,529,241

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aerian Studios Ltd 100% £0 £139,635 £0 £139,635
4Affinity Digital (Tech) Ltd 100% £40,537 £0 £0 £40,537
5IPL Information Processing Ltd 0% £766,613 £0 £0 £766,613
6Mastodon C Ltd 100% £10,000 £0 £0 £10,000
7Methods Digital Limited 100% £243,978 £0 £0 £243,978
8NCC Group Security Services Limited. Trading as NCC Group. 0% £27,666 £0 £0 £27,666
9Netleadz 100% £146,841 £0 £0 £146,841
10NOMENSA LTD 100% £601,019 £0 £140,408 £741,428
11Panlogic Limited 100% £0 £0 £23,336 £23,336
12Salesforce.com 0% £78,555 £0 £0 £78,555
13Tenshi Ventures LLP 100% £310,649 £0 £0 £310,649

Grand Total

£2,225,861 £139,636 £163,745 £2,529,241
© 2017, 2018 GovSpend.Org.UK