Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University of Plymouth

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

Data from Gov.UK - for source data click here

£1m

Total Spend

85%

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
20185140001424418611863£571
20170000131860794613£292
201622000020215400£160
201520232222215722£175
2014541771717183046162022£380
201300000000132807686£374
Total£1,954

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £544,123 £27,250 95.2% 4.8% £571,373
2017 £45,825 £246,494 15.7% 84.3% £292,320
2016 £160,461 £0 100.0% 0.0% £160,461
2015 £175,356 £0 100.0% 0.0% £175,356
2014 £380,267 £0 100.0% 0.0% £380,267
2013 £374,251 £0 100.0% 0.0% £374,251
Grand Totals£1,680,286£273,74586.0%14.0%£1,954,031

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £571,373 £0 £0 £571,373
2017 £292,320 £0 £0 £292,320
2016 £160,461 £0 £0 £160,461
2015 £175,356 £0 £0 £175,356
2014 £380,267 £0 £0 £380,267
2013 £374,251 £0 £0 £374,251
Grand Totals£1,954,031£0£0£1,954,031

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amsys Ltd 100% £308,000 £0 £0 £308,000
4BrightGen Ltd 100% £223,493 £0 £0 £223,493
5Comtact Limited 100% £65,551 £0 £0 £65,551
6CoreAzure Limited 100% £511,347 £0 £0 £511,347
7MEMSET LTD 100% £49,507 £0 £0 £49,507
8Planon Ltd 0% £87,902 £0 £0 £87,902
9Sirius Corporation 100% £4,375 £0 £0 £4,375
10UNBOXED CONSULTING 100% £504,961 £0 £0 £504,961
11University of London Computing Centre 0% £185,842 £0 £0 £185,842
12Version 1 Ltd 100% £13,050 £0 £0 £13,050

Grand Total

£1,954,031 £0 £0 £1,954,031
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