Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University College London

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

Data from Gov.UK - for source data click here

£2m

Total Spend

57%

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
20184513101191316817472798833£813
2017011161138035083391£278
2016465447701070585784£406
20151773715134242662362£182
201460044285143696366639£415
2013000030070000£10
Total£2,105

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £230,247 £583,208 28.3% 71.7% £813,455
2017 £91,306 £186,999 32.8% 67.2% £278,305
2016 £305,037 £100,904 75.1% 24.9% £405,941
2015 £162,467 £19,946 89.1% 10.9% £182,414
2014 £415,254 £0 100.0% 0.0% £415,254
2013 £9,821 £0 100.0% 0.0% £9,821
Grand Totals£1,214,134£891,06057.7%42.3%£2,105,194

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £813,455 £0 £0 £813,455
2017 £278,305 £0 £0 £278,305
2016 £405,941 £0 £0 £405,941
2015 £182,414 £0 £0 £182,414
2014 £415,254 £0 £0 £415,254
2013 £9,821 £0 £0 £9,821
Grand Totals£2,105,194£0£0£2,105,194

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £15,750 £0 £0 £15,750
4AIMES 100% £1,584 £0 £0 £1,584
5AIMES Management Services Limited 0% £1,614 £0 £0 £1,614
6Aridhia Informatics Ltd 100% £55,850 £0 £0 £55,850
7DELL CORPORATION LIMITED 0% £19,946 £0 £0 £19,946
8EHS Consulting Ltd 100% £223,600 £0 £0 £223,600
9Gartner 0% £67,800 £0 £0 £67,800
10Healthcare Clinical Informatics Ltd 100% £10,850 £0 £0 £10,850
11Just Contract Management Ltd 0% £168,474 £0 £0 £168,474
12MEMSET LTD 100% £2,621 £0 £0 £2,621
13NINIAN SOLUTIONS LTD T/A HUDDLE 100% £13,140 £0 £0 £13,140
14Quicksilva Limited 100% £597,369 £0 £0 £597,369
15Rotamap Limited 100% £161,250 £0 £0 £161,250
16SirionLabs Pte. Ltd. 0% £590,287 £0 £0 £590,287
17SocialOptic Ltd 100% £12,900 £0 £0 £12,900
18Socitm Consulting 100% £94,500 £0 £0 £94,500
19Trac Systems Ltd 100% £24,719 £0 £0 £24,719
20Tribal Education 0% £7,737 £0 £0 £7,737
21Upland Software 0% £35,200 £0 £0 £35,200

Grand Total

£2,105,194 £0 £0 £2,105,194
© 2017, 2018 GovSpend.Org.UK