Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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