Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - The National Archives

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

Data from Gov.UK - for source data click here

£900k

Total Spend

59%

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
201800689853200000£175
20171027182310000020£99
2016121919-601866040110£143
20152340000000012525146£360
20140210100120161948£98
201300000001100312£26
Total£900

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £167,810 £6,742 96.1% 3.9% £174,552
2017 £45,500 £53,445 46.0% 54.0% £98,945
2016 £26,125 £117,173 18.2% 81.8% £143,298
2015 £250,030 £109,535 69.5% 30.5% £359,565
2014 £24,415 £73,586 24.9% 75.1% £98,001
2013 £25,900 £0 100.0% 0.0% £25,900
Grand Totals£539,780£360,48360.0%40.0%£900,263

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £174,552 £0 £0 £174,552
2017 £98,945 £0 £0 £98,945
2016 £131,361 £0 £11,937 £143,298
2015 £294,544 £0 £65,021 £359,565
2014 £76,021 £0 £21,980 £98,001
2013 £25,900 £0 £0 £25,900
Grand Totals£801,324£0£98,939£900,263

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £11,250 £0 £0 £11,250
4Advent IM 100% £9,465 £0 £0 £9,465
5Amazon Web Services Inc 0% £6,742 £0 £0 £6,742
6Analysys Mason 0% £41,300 £0 £0 £41,300
7Azeus UK Limited 100% £3,780 £0 £0 £3,780
8BRAMBLE HUB LIMITED 100% £29,850 £0 £0 £29,850
9EACS Ltd 100% £20,125 £0 £0 £20,125
10EGRESS SOFTWARE TECHNOLOGIES 100% £5,550 £0 £0 £5,550
11Epimorphics Ltd 100% £18,000 £0 £0 £18,000
12IDOX Software Ltd 0% £0 £0 £-5,968 £-5,968
13Information Risk Management Plc 0% £19,500 £0 £0 £19,500
14INOVEM LTD 100% £8,400 £0 £0 £8,400
15Kainos Software Ltd 0% £69,284 £0 £0 £69,284
16Methods Digital Limited 100% £178,500 £0 £0 £178,500
17MONGODB LIMITED 0% £63,816 £0 £0 £63,816
18NTA Monitor Ltd 100% £8,075 £0 £0 £8,075
19PretaGov Limited 100% £17,550 £0 £0 £17,550
20QinetiQ Limited 0% £30,901 £0 £0 £30,901
21Reading Room 0% £30,000 £0 £84,011 £114,011
22RECORDPOINT SOFTWARE (EMEA) LTD 100% £154,260 £0 £0 £154,260
23RISKEX LTD. 100% £10,595 £0 £0 £10,595
24SFW Ltd 0% £0 £0 £20,896 £20,896
25Somerford Associates Limited 100% £53,980 £0 £0 £53,980
26Stratia Consulting Ltd 100% £10,400 £0 £0 £10,400

Grand Total

£801,324 £0 £98,939 £900,263
© 2017, 2018 GovSpend.Org.UK