Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - The Pensions Regulator

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

Data from Gov.UK - for source data click here

£5m

Total Spend

68%

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
20181412111312213800000£120
201744833522198150137201139971424£1,143
20161479125121024520819898451322630£1,682
201520517713515811212594132142160139£1,435
2014091001365878919618867280£1,004
Total£5,384

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £111,221 £9,229 92.3% 7.7% £120,451
2017 £113,994 £1,028,845 10.0% 90.0% £1,142,840
2016 £1,133,092 £548,652 67.4% 32.6% £1,681,745
2015 £1,313,361 £121,813 91.5% 8.5% £1,435,175
2014 £996,505 £7,032 99.3% 0.7% £1,003,538
Grand Totals£3,668,176£1,715,57468.1%31.9%£5,383,750

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £32,304 £88,146 £0 £120,451
2017 £1,099,127 £43,712 £0 £1,142,840
2016 £1,681,745 £0 £0 £1,681,745
2015 £1,435,175 £0 £0 £1,435,175
2014 £1,003,538 £0 £0 £1,003,538
Grand Totals£5,251,891£131,859£0£5,383,750

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £125,743 £0 £0 £125,743
4British Telecommunications Plc 0% £1,066 £0 £0 £1,066
5Cad-Capture Data Services Ltd. 100% £16,088 £0 £0 £16,088
6Cigniti Technologies (UK) Limited 0% £8,662 £0 £0 £8,662
7CMC Partnership (UK) Ltd 100% £560,057 £0 £0 £560,057
8Cool Blue Brand Communications Limited 100% £20,000 £0 £0 £20,000
9Dig Inclusion Ltd 100% £25,247 £0 £0 £25,247
10Eduserv 100% £10,000 £0 £0 £10,000
11FDM Group 0% £405,730 £0 £0 £405,730
12Groupcall Ltd 100% £1,483 £0 £0 £1,483
13INFOR (UNITED KINGDOM) LIMITED 0% £29,375 £0 £0 £29,375
14Kainos Software Ltd 0% £19,119 £0 £0 £19,119
15Kubrick Group 100% £0 £131,858 £0 £131,858
16Methods Business and Digital Technology Limited 100% £2,753,657 £0 £0 £2,753,657
17NOMENSA LTD 100% £6,425 £0 £0 £6,425
18QUALITEST GROUP UK LTD 0% £376,796 £0 £0 £376,796
19SocialOptic Ltd 100% £333 £0 £0 £333
20SOFTCAT PLC 0% £34,494 £0 £0 £34,494
21The Development Manager Limited 100% £83,996 £0 £0 £83,996
22Tisski Ltd 100% £23,075 £0 £0 £23,075
23Tricostar LLP 100% £22,710 £0 £0 £22,710
24Twentysix Ltd 0% £53,679 £0 £0 £53,679
25UKCloud Ltd 100% £13,244 £0 £0 £13,244
26Verizon Business 0% £660,908 £0 £0 £660,908

Grand Total

£5,251,891 £131,859 £0 £5,383,750
© 2017, 2018 GovSpend.Org.UK