Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - The Insolvency Service

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

Data from Gov.UK - for source data click here

£6m

Total Spend

38%

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
201815910124730720267129296293137£1,767
20171018610194839351963209341873£1,606
201681188223192149118729210911510192£1,533
20151021091041204976012108665447£846
201400014511110710112267808972£894
20130000000000420£42
Total£6,689

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £163,791 £1,603,663 9.3% 90.7% £1,767,454
2017 £685,295 £921,169 42.7% 57.3% £1,606,464
2016 £1,357,632 £175,755 88.5% 11.5% £1,533,387
2015 £377,625 £468,114 44.7% 55.3% £845,739
2014 £5,100 £889,354 0.6% 99.4% £894,454
2013 £0 £41,564 0.0% 100.0% £41,564
Grand Totals£2,589,444£4,099,62138.7%61.3%£6,689,065

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,767,454 £0 £0 £1,767,454
2017 £1,606,464 £0 £0 £1,606,464
2016 £1,533,387 £0 £0 £1,533,387
2015 £845,739 £0 £0 £845,739
2014 £894,454 £0 £0 £894,454
2013 £41,564 £0 £0 £41,564
Grand Totals£6,689,065£0£0£6,689,065

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilisys Ltd 0% £2,396,234 £0 £0 £2,396,234
4Allen Lane Ltd 100% £656,070 £0 £0 £656,070
5Atos IT Solutions & Services Limited 0% £17,715 £0 £0 £17,715
6BANG COMMUNICATIONS 100% £122,190 £0 £0 £122,190
7Concept Information Technology Ltd 100% £498,402 £0 £0 £498,402
8IPL Information Processing Ltd 0% £18,000 £0 £0 £18,000
9JUMAR SOLUTIONS LIMITED 100% £649,770 £0 £0 £649,770
10LA International Computer Consultants Ltd 0% £175,755 £0 £0 £175,755
11Methods Professional Services Limited 100% £75,745 £0 £0 £75,745
12NETCOMPANY UK LIMITED 0% £37,040 £0 £0 £37,040
13NTA Monitor Ltd 100% £10,200 £0 £0 £10,200
14ProofID Ltd. 100% £13,671 £0 £0 £13,671
15Scroll LLP 100% £41,600 £0 £0 £41,600
16THOUGHTWORKS LTD 0% £1,363,317 £0 £0 £1,363,317
17UKCloud Ltd 100% £28,794 £0 £0 £28,794
18Veracity OSI UK Limited 93% £524,650 £0 £0 £524,650
19Vodafone Ltd 0% £59,908 £0 £0 £59,908

Grand Total

£6,689,065 £0 £0 £6,689,065
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