Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - UK Shared Business Services Limited

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

Data from Gov.UK - for source data click here

£3m

Total Spend

83%

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
20181565563938407047324534157£638
20171301441443029682869354141£661
2016121622083171144666-211016289£760
2015337017742150165934087846151£1,055
201400000000055456£115
201300001820000000£38
Total£3,266

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £512,498 £125,919 80.3% 19.7% £638,418
2017 £660,728 £0 100.0% 0.0% £660,728
2016 £760,177 £0 100.0% 0.0% £760,177
2015 £687,776 £366,890 65.2% 34.8% £1,054,666
2014 £62,707 £51,942 54.7% 45.3% £114,649
2013 £37,822 £0 100.0% 0.0% £37,822
Grand Totals£2,721,712£544,75283.3%16.7%£3,266,463

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £638,418 £0 £0 £638,418
2017 £660,728 £0 £0 £660,728
2016 £760,177 £0 £0 £760,177
2015 £687,776 £0 £366,890 £1,054,666
2014 £62,707 £0 £51,942 £114,649
2013 £37,822 £0 £0 £37,822
Grand Totals£2,847,631£0£418,832£3,266,463

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Caja Ltd 100% £9,950 £0 £0 £9,950
4Eduserv 100% £1,996,424 £0 £0 £1,996,424
5ICONICS UK Services Ltd 100% £274,090 £0 £0 £274,090
6MDS TECHNOLOGIES LTD 100% £57,350 £0 £0 £57,350
7NQC LIMITED 100% £25,000 £0 £0 £25,000
8Oracle Corporation UK Ltd 0% £125,919 £0 £0 £125,919
9Science Warehouse Limited 100% £358,896 £0 £0 £358,896
10SciSys Ltd 0% £0 £0 £418,832 £418,832

Grand Total

£2,847,631 £0 £418,832 £3,266,463
© 2017, 2018 GovSpend.Org.UK