Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Care Quality Commission

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

Data from Gov.UK - for source data click here

£23m

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
201811267206000000000£385
20172994984731,555317281303352229323167932£5,731
20162072882861,009471262221369224230470144£4,181
2015363385448552336601442242373359488425£5,014
20143225607351881,007438413480444261260655£5,763
201319942204140972114580532331362£2,162
20120000000000092£92
Total£23,328

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £385,021 £0 100% 0% £385,021
2017 £1,616,882 £4,113,632 28% 71% £5,730,515
2016 £2,158,112 £2,023,188 51% 48% £4,181,301
2015 £1,841,798 £3,171,921 36% 63% £5,013,720
2014 £2,478,631 £3,284,300 43% 56% £5,762,932
2013 £1,308,246 £854,003 60% 39% £2,162,249
2012 £92,100 £0 100% 0% £92,100
Grand Totals£9,880,793£13,447,04742%57%£23,327,840

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £361,021 £24,000 £0 £385,021
2017 £4,864,291 £866,224 £0 £5,730,515
2016 £4,032,967 £148,333 £0 £4,181,301
2015 £5,013,720 £0 £0 £5,013,720
2014 £5,762,932 £0 £0 £5,762,932
2013 £2,162,249 £0 £0 £2,162,249
2012 £92,100 £0 £0 £92,100
Grand Totals£22,289,282£1,038,558£0£23,327,840

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £6,099,777 £0 £0 £6,099,777
4Badenoch & Clark Ltd 0% £162,387 £0 £0 £162,387
5BRAMBLE HUB LIMITED 100% £148,336 £0 £0 £148,336
6BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £5,040 £0 £0 £5,040
7CACI Ltd 0% £1,349,915 £0 £0 £1,349,915
8ComputaCenter (UK) Ltd 0% £7,333,412 £0 £0 £7,333,412
9CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £34,500 £0 £0 £34,500
10CSC Computer Sciences Limited 0% £234,500 £0 £0 £234,500
11eSynergy Solutions Limited 100% £0 £24,000 £0 £24,000
12Gartner 0% £75,000 £0 £0 £75,000
13GOVDELIVERY INC 100% £66,742 £0 £0 £66,742
14In-Form Consult Ltd 100% £16,225 £0 £0 £16,225
15Infosys Limited 0% £2,471,171 £0 £0 £2,471,171
16IXIS IT LTD 100% £140,721 £0 £0 £140,721
17LEARNING POOL 100% £70,400 £0 £0 £70,400
18Methods Professional Services Limited 100% £11,232 £0 £0 £11,232
19NCC GROUP PLC 0% £17,545 £0 £0 £17,545
20NINIAN SOLUTIONS LTD T/A HUDDLE 100% £15,000 £0 £0 £15,000
21Open Answers Limited 100% £2,916,719 £0 £0 £2,916,719
22PA Consulting Services Ltd 0% £0 £807,790 £0 £807,790
23QuoVadis Online Security Limited 100% £1,170 £0 £0 £1,170
24Redrock Consulting Ltd 100% £0 £206,767 £0 £206,767
25Sapient Ltd 0% £995,324 £0 £0 £995,324
26The Fuel Group Limited 100% £111,410 £0 £0 £111,410
27Triad Group Plc 100% £12,750 £0 £0 £12,750

Grand Total

£22,289,282 £1,038,558 £0 £23,327,840
© 2017, 2018 GovSpend.Org.UK