Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - University College London

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

Data from Gov.UK - for source data click here

£1m

Total Spend

66%

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
201845131011913168100000£359
2017011161138035083391£278
2016465447701070585784£406
20151773715134242662362£182
201460044285143696366639£415
2013000030070000£10
Total£1,651

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £113,209 £245,942 31.5% 68.5% £359,151
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£1,097,096£553,79466.5%33.5%£1,650,889

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £359,151 £0 £0 £359,151
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£1,650,889£0£0£1,650,889

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4AIMES 100% £1,584 £0 £0 £1,584
5Aridhia Informatics Ltd 100% £55,850 £0 £0 £55,850
6DELL CORPORATION LIMITED 0% £19,946 £0 £0 £19,946
7EHS Consulting Ltd 100% £223,600 £0 £0 £223,600
8Gartner 0% £67,800 £0 £0 £67,800
9Healthcare Clinical Informatics Ltd 100% £10,850 £0 £0 £10,850
10Just Contract Management Ltd 0% £82,000 £0 £0 £82,000
11MEMSET LTD 100% £2,621 £0 £0 £2,621
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £13,140 £0 £0 £13,140
13Quicksilva Limited 100% £597,369 £0 £0 £597,369
14Rotamap Limited 100% £161,250 £0 £0 £161,250
15SirionLabs Pte. Ltd. 0% £341,109 £0 £0 £341,109
16SocialOptic Ltd 100% £12,400 £0 £0 £12,400
17Trac Systems Ltd 100% £15,181 £0 £0 £15,181
18Tribal Education 0% £7,737 £0 £0 £7,737
19Upland Software 0% £35,200 £0 £0 £35,200

Grand Total

£1,650,889 £0 £0 £1,650,889
© 2017, 2018 GovSpend.Org.UK