Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - The Pensions Regulator

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

Data from Gov.UK - for source data click here

£5m

Total Spend

75%

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
20181412111312214265636612374£515
201744833522198150137201139971424£1,143
20161479125121024520819898451322630£1,682
201520517713515811212594132142160139£1,435
2014091001365878919618867280£1,004
Total£5,779

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £419,183 £96,253 81.3% 18.7% £515,436
2017 £172,344 £970,495 15.1% 84.9% £1,142,840
2016 £1,430,676 £251,069 85.1% 14.9% £1,681,745
2015 £1,334,224 £100,950 93.0% 7.0% £1,435,175
2014 £996,505 £7,032 99.3% 0.7% £1,003,538
Grand Totals£4,352,935£1,425,80175.3%24.7%£5,778,735

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £367,002 £148,433 £0 £515,436
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£5,586,589£192,146£0£5,778,735

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £171,416 £0 £0 £171,416
4British Telecommunications Plc 0% £10,941 £0 £0 £10,941
5Cad-Capture Data Services Ltd. 100% £16,088 £0 £0 £16,088
6Cigniti Technologies (UK) Limited 0% £13,708 £0 £0 £13,708
7CMC Partnership (UK) Ltd 100% £560,057 £0 £0 £560,057
8Comtact Limited 100% £62,500 £0 £0 £62,500
9Cool Blue Brand Communications Limited 100% £20,000 £0 £0 £20,000
10Dig Inclusion Ltd 100% £25,247 £0 £0 £25,247
11Dun and Bradstreet 0% £11,230 £0 £0 £11,230
12Eduserv 100% £10,000 £0 £0 £10,000
13FDM Group 0% £405,730 £0 £0 £405,730
14GB Group plc 0% £15,200 £0 £0 £15,200
15Groupcall Ltd 100% £1,483 £0 £0 £1,483
16INFOR (UNITED KINGDOM) LIMITED 0% £29,375 £0 £0 £29,375
17Kainos Software Ltd 0% £19,119 £0 £0 £19,119
18Kubrick Group 100% £0 £192,146 £0 £192,146
19Methods Business and Digital Technology Limited 100% £2,753,657 £0 £0 £2,753,657
20NOMENSA LTD 100% £6,425 £0 £0 £6,425
21QUALITEST GROUP UK LTD 100% £376,796 £0 £0 £376,796
22RISUAL LIMITED 100% £61,224 £0 £0 £61,224
23SocialOptic Ltd 100% £333 £0 £0 £333
24SOFTCAT PLC 0% £34,494 £0 £0 £34,494
25THE BERKELEY PARTNERSHIP LLP 100% £117,000 £0 £0 £117,000
26The Development Manager Limited 100% £83,996 £0 £0 £83,996
27Tisski Ltd 100% £30,025 £0 £0 £30,025
28Tricostar LLP 100% £22,710 £0 £0 £22,710
29Twentysix Ltd 0% £53,679 £0 £0 £53,679
30UKCloud Ltd 100% £13,244 £0 £0 £13,244
31Verizon UK Limited 0% £660,908 £0 £0 £660,908

Grand Total

£5,586,589 £192,146 £0 £5,778,735
© 2017, 2018 GovSpend.Org.UK