Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - The National Archives

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

Data from Gov.UK - for source data click here

£955k

Total Spend

73%

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
20180068985322355211£230
20171027182310000020£99
2016121919-601866040110£143
20152340000000012525146£360
20140210100120161948£98
201300000001100312£26
Total£955

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £176,550 £53,097 76.9% 23.1% £229,647
2017 £45,500 £53,445 46.0% 54.0% £98,945
2016 £44,031 £99,267 30.7% 69.3% £143,298
2015 £334,551 £25,014 93.0% 7.0% £359,565
2014 £76,395 £21,606 78.0% 22.0% £98,001
2013 £25,900 £0 100.0% 0.0% £25,900
Grand Totals£702,928£252,43073.6%26.4%£955,358

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £229,647 £0 £0 £229,647
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£856,419£0£98,939£955,358

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% £20,360 £0 £0 £20,360
6Analysys Mason 0% £41,300 £0 £0 £41,300
7Azeus UK Limited 100% £12,520 £0 £0 £12,520
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 100% £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% £96,552 £0 £0 £96,552
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 100% £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 100% £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

£856,419 £0 £98,939 £955,358
© 2017, 2018 GovSpend.Org.UK