Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University of the Arts London

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

Data from Gov.UK - for source data click here

£491k

Total Spend

42%

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
201802142295570220£98
201713560124122201656£100
201624144020600550£60
201504100000480000£89
201400020000780000£99
20130003400000000£34
20120000000110000£11
Total£491

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,675 £76,771 22.0% 78.0% £98,446
2017 £50,850 £49,193 50.8% 49.2% £100,043
2016 £32,472 £27,965 53.7% 46.3% £60,437
2015 £40,850 £48,165 45.9% 54.1% £89,015
2014 £20,475 £78,187 20.8% 79.2% £98,662
2013 £34,000 £0 100.0% 0.0% £34,000
2012 £10,500 £0 100.0% 0.0% £10,500
Grand Totals£210,822£280,28242.9%57.1%£491,104

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £98,446 £0 £0 £98,446
2017 £93,668 £6,375 £0 £100,043
2016 £54,437 £6,000 £0 £60,437
2015 £89,015 £0 £0 £89,015
2014 £98,662 £0 £0 £98,662
2013 £34,000 £0 £0 £34,000
2012 £10,500 £0 £0 £10,500
Grand Totals£478,729£12,375£0£491,104

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
35 NINES DATA CENTRES LIMITED 100% £44,500 £0 £0 £44,500
4Basware Holdings Limited 0% £21,771 £0 £0 £21,771
5CLOUDREACH LTD 0% £94,878 £0 £0 £94,878
6Digital Accessibility Centre 100% £47,022 £0 £0 £47,022
7Lynda.com Inc. 0% £78,187 £0 £0 £78,187
8PFI KNOWLEDGE SOLUTIONS LTD 100% £20,475 £0 £0 £20,475
9PretaGov Limited 100% £21,600 £0 £0 £21,600
10ProofID Ltd. 100% £64,850 £0 £0 £64,850
11QA Ltd 0% £55,000 £0 £0 £55,000
12Softworks Limited 0% £30,445 £0 £0 £30,445
13ST-FOUR Limited 100% £0 £6,375 £0 £6,375
14Tacit London Ltd 100% £0 £6,000 £0 £6,000

Grand Total

£478,729 £12,375 £0 £491,104
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