Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - The Charity Commission

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

Data from Gov.UK - for source data click here

£7m

Total Spend

22%

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
20181492195786483721585123891542676261£3,569
2017174179226113771521269788124185447£1,987
2016858549613698813669916511777269£2,073
2015429351019751251566£178
2014151638233222733£98
2013314406010342462£93
Total£7,998

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £156,716 £3,412,173 4.4% 95.6% £3,568,890
2017 £276,382 £1,710,728 13.9% 86.1% £1,987,110
2016 £1,062,562 £1,010,077 51.3% 48.7% £2,072,640
2015 £88,524 £89,844 49.6% 50.4% £178,368
2014 £98,111 £0 100.0% 0.0% £98,111
2013 £93,062 £0 100.0% 0.0% £93,062
Grand Totals£1,775,359£6,222,82322.2%77.8%£7,998,183

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,064,138 £2,504,752 £0 £3,568,890
2017 £1,484,031 £503,079 £0 £1,987,110
2016 £2,072,640 £0 £0 £2,072,640
2015 £178,368 £0 £0 £178,368
2014 £98,111 £0 £0 £98,111
2013 £93,062 £0 £0 £93,062
Grand Totals£4,990,352£3,007,831£0£7,998,183

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilisys Ltd 0% £20,000 £0 £0 £20,000
4Alpine Resourcing Limited 100% £206,932 £0 £0 £206,932
5Ardea Enterprises Limied 100% £6,050 £0 £0 £6,050
6BRAMBLE HUB LIMITED 100% £420,101 £0 £0 £420,101
7Cara Digital LTD 100% £21,000 £0 £0 £21,000
8Code iT Recruitment ltd 100% £98,500 £0 £0 £98,500
9Connect Internet Solutions 100% £75,228 £0 £0 £75,228
10DENOVE LLP 100% £2,040 £0 £0 £2,040
11Encription Limited 0% £7,000 £0 £0 £7,000
12Ensemble Systems Inc 0% £20,811 £0 £0 £20,811
13Ensono Limited 0% £656,993 £0 £0 £656,993
14Enterprise Architects Ltd 100% £50,000 £0 £0 £50,000
15Enterprise Privacy Group Ltd 100% £4,631 £0 £0 £4,631
16eSynergy Solutions Limited 100% £69,862 £0 £0 £69,862
17FLYINGBINARY LTD 100% £3,000 £0 £0 £3,000
18FutureProof CSP Limited 100% £55,825 £0 £0 £55,825
19Leading Resolutions Ltd 100% £7,000 £0 £0 £7,000
20Mastek UK Ltd 0% £68,560 £0 £0 £68,560
21Methods Business and Digital Technology Limited 100% £4,175 £0 £0 £4,175
22Methods Digital Limited 100% £157,702 £0 £0 £157,702
23NTT Data UK Ltd 0% £15,289 £3,007,831 £0 £3,023,120
24OBJECTIVE CORPORATION LTD 100% £15,648 £0 £0 £15,648
25PA CONSULTING SERVICES LIMITED 0% £112,500 £0 £0 £112,500
26Public Consulting Group UK Limited 100% £17,937 £0 £0 £17,937
27Quo Imus Ltd 100% £89,280 £0 £0 £89,280
28Reply UK Ltd 0% £24,000 £0 £0 £24,000
29SmartSourcing PLC 100% £163,381 £0 £0 £163,381
30SPECIALIST COMPUTER CENTRES PLC 0% £2,193,238 £0 £0 £2,193,238
31System Associates Ltd 100% £307,065 £0 £0 £307,065
32Thales UK Limited 0% £33,000 £0 £0 £33,000
33Toplevel Computing Ltd 0% £63,600 £0 £0 £63,600

Grand Total

£4,990,352 £3,007,831 £0 £7,998,183
© 2017, 2018 GovSpend.Org.UK