Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Welsh Government

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

Data from Gov.UK - for source data click here

£1m

Total Spend

45%

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
20181705311122114393700000£547
2017837292465337464781374755£786
201644410444620239429£207
2015130042861737891137£188
20142022210711241£43
201300290000900099£137
20120000000000058£58
Total£1,965

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £177,888 £368,882 32.5% 67.5% £546,771
2017 £296,387 £489,810 37.7% 62.3% £786,197
2016 £88,541 £118,105 42.8% 57.2% £206,647
2015 £148,969 £39,415 79.1% 20.9% £188,385
2014 £28,450 £14,102 66.9% 33.1% £42,552
2013 £99,000 £37,800 72.4% 27.6% £136,800
2012 £58,000 £0 100.0% 0.0% £58,000
Grand Totals£897,237£1,068,11745.7%54.3%£1,965,355

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £466,371 £80,400 £0 £546,771
2017 £786,197 £0 £0 £786,197
2016 £206,647 £0 £0 £206,647
2015 £188,385 £0 £0 £188,385
2014 £42,552 £0 £0 £42,552
2013 £136,800 £0 £0 £136,800
2012 £58,000 £0 £0 £58,000
Grand Totals£1,884,955£80,400£0£1,965,355

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Altius Consulting Ltd 100% £41,751 £0 £0 £41,751
4British Telecommunications Plc 0% £14,078 £0 £0 £14,078
5Callcredit Public Sector Limited 0% £66,925 £0 £0 £66,925
6Client Managers Toolkit Limited 100% £1,990 £0 £0 £1,990
7Code Enigma Ltd 100% £72,280 £0 £0 £72,280
8EMAPSITE.COM LTD 100% £28,700 £0 £0 £28,700
9Europa Technologies Limited 100% £11,900 £0 £0 £11,900
10FUSION BUSINESS SOLUTIONS (UK) LIMITED 100% £265,354 £0 £0 £265,354
11Gartner 0% £372,161 £0 £0 £372,161
12GOVDELIVERY INC 100% £57,325 £0 £0 £57,325
13Hootsuite Inc 0% £28,800 £0 £0 £28,800
14IDOX Software Ltd 0% £169,831 £0 £0 £169,831
15Informed Solutions 100% £0 £80,400 £0 £80,400
16Kainos Software Ltd 0% £24,100 £0 £0 £24,100
17Method4 Limited 100% £42,324 £0 £0 £42,324
18NQC LIMITED 100% £170,500 £0 £0 £170,500
19Positive Purchasing Ltd 100% £8,330 £0 £0 £8,330
20RISUAL LIMITED 100% £44,650 £0 £0 £44,650
21SAGlobal (Europe) Ltd 0% £219,340 £0 £0 £219,340
22SGP CONSULTING (UK) LTD 100% £7,200 £0 £0 £7,200
23SmartSurvey Ltd 100% £1,500 £0 £0 £1,500
24Stratia Consulting Ltd 100% £9,000 £0 £0 £9,000
25Triad Group Plc 100% £54,031 £0 £0 £54,031
26Vodafone Ltd 0% £172,879 £0 £0 £172,879

Grand Total

£1,884,955 £80,400 £0 £1,965,355
© 2017, 2018 GovSpend.Org.UK