Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Welsh Government

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

Data from Gov.UK - for source data click here

£2m

Total Spend

51%

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
2018170531112211439405323768-3140£916
2017837292465337464781374755£786
201644410444620239429£207
2015130042861737891137£188
20142022210711241£43
201300290000900099£137
20120000000000058£58
Total£2,335

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £484,143 £431,926 52.9% 47.1% £916,070
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£1,203,492£1,131,16151.5%48.5%£2,334,653

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £835,670 £80,400 £0 £916,070
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£2,254,253£80,400£0£2,334,653

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Altius Consulting Ltd 100% £69,427 £0 £0 £69,427
4Atamis Ltd 100% £232,120 £0 £0 £232,120
5British Telecommunications Plc 0% £14,078 £0 £0 £14,078
6Callcredit Public Sector Limited 0% £66,925 £0 £0 £66,925
7Clear Review 0% £5,000 £0 £0 £5,000
8Client Managers Toolkit Limited 100% £1,990 £0 £0 £1,990
9Code Enigma Ltd 100% £88,740 £0 £0 £88,740
10EMAPSITE.COM LTD 100% £28,700 £0 £0 £28,700
11Europa Technologies Limited 100% £11,900 £0 £0 £11,900
12FUSION BUSINESS SOLUTIONS (UK) LIMITED 100% £265,354 £0 £0 £265,354
13Gartner 0% £372,161 £0 £0 £372,161
14GOVDELIVERY INC 100% £57,325 £0 £0 £57,325
15Hootsuite Inc 0% £28,800 £0 £0 £28,800
16IDOX Software Ltd 0% £196,330 £0 £0 £196,330
17Informed Solutions 100% £0 £80,400 £0 £80,400
18Kainos Software Ltd 0% £24,100 £0 £0 £24,100
19Method4 Limited 100% £42,324 £0 £0 £42,324
20NORTH LAINE SOLUTIONS LIMITED 0% £6,400 £0 £0 £6,400
21NQC LIMITED 100% £170,500 £0 £0 £170,500
22Positive Purchasing Ltd 100% £8,330 £0 £0 £8,330
23RISUAL LIMITED 100% £44,650 £0 £0 £44,650
24SAGlobal (Europe) Ltd 0% £244,485 £0 £0 £244,485
25SGP CONSULTING (UK) LTD 100% £7,200 £0 £0 £7,200
26SmartSurvey Ltd 100% £31,500 £0 £0 £31,500
27Stratia Consulting Ltd 100% £9,000 £0 £0 £9,000
28Triad Group Plc 100% £54,031 £0 £0 £54,031
29Vodafone Ltd 0% £172,879 £0 £0 £172,879

Grand Total

£2,254,253 £80,400 £0 £2,334,653
© 2017, 2018 GovSpend.Org.UK