Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department for Education

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

Data from Gov.UK - for source data click here

£74m

Total Spend

81%

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
20181,8021,7231,648000000000£5,173
20171,0751,7341,7101,4099624,5642,5841,9471,7122,5632,0361,923£24,220
20166891,6201,3351,5099411,1401,0107456851,0961,330813£12,913
20151,1471,7772,3855611,1921,3221,3311,2502,0241,0211,9871,947£17,946
20145208221,3626059571,0651,0931,0951,1981,1481,2091,134£12,208
2013000840128654910739596483£1,551
Total£74,010

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,895,735 £277,211 94% 5% £5,172,947
2017 £17,371,099 £6,848,728 71% 28% £24,219,828
2016 £10,245,660 £2,666,854 79% 20% £12,912,515
2015 £16,689,758 £1,256,060 93% 6% £17,945,818
2014 £9,931,622 £2,276,475 81% 18% £12,208,098
2013 £1,002,516 £548,313 64% 35% £1,550,829
Grand Totals£60,136,393£13,873,64581%18%£74,010,038

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,600,267 £572,679 £0 £5,172,947
2017 £23,944,469 £275,359 £0 £24,219,828
2016 £12,891,525 £0 £20,990 £12,912,515
2015 £17,794,563 £0 £151,255 £17,945,818
2014 £12,193,298 £0 £14,800 £12,208,098
2013 £1,550,829 £0 £0 £1,550,829
Grand Totals£72,974,954£848,039£187,046£74,010,038

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £856,294 £0 £0 £856,294
4Actica Consulting Ltd 100% £2,477,926 £0 £0 £2,477,926
5Alpine Resourcing Limited 100% £1,628,148 £0 £0 £1,628,148
6Atkins Ltd 0% £2,290,675 £0 £0 £2,290,675
7Auriga Consulting Ltd 100% £129,600 £0 £0 £129,600
8Automated Intelligence Limited 100% £90,350 £0 £0 £90,350
9Badenoch & Clark Ltd 0% £477,681 £0 £0 £477,681
10Big Data Partnership Limited 0% £262,960 £0 £0 £262,960
11Blackthorn Technologies Ltd 100% £95,675 £0 £0 £95,675
12BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £1,649,360 £0 £0 £1,649,360
13CADENCE PARTNERSHIP LLP 100% £6,328,830 £0 £0 £6,328,830
14Capgemini Uk Plc 0% £0 £0 £101,275 £101,275
15Capricorn Ventis Ltd 0% £502,070 £0 £0 £502,070
16CareerVision Ltd 100% £307,210 £0 £0 £307,210
17CDW LIMITED 0% £2,304,836 £0 £0 £2,304,836
18Civica UK Ltd 0% £107,119 £0 £0 £107,119
19Commissum 100% £16,150 £0 £0 £16,150
20Content and Code 100% £40,371 £0 £0 £40,371
21CONTENT SUPPORT SERVICES LIMITED 100% £0 £92,630 £0 £92,630
22Dartec Systems Limited 100% £92,429 £0 £0 £92,429
23Digital Accessibility Centre 100% £7,708 £0 £0 £7,708
24Eduserv 100% £18,460,199 £0 £0 £18,460,199
25Empiric Solutions Limited 100% £62,437 £0 £0 £62,437
26Equal Experts 100% £79,537 £0 £0 £79,537
27eSynergy Solutions Limited 100% £1,989,701 £0 £0 £1,989,701
28Farsight Consulting Ltd 100% £0 £355,037 £0 £355,037
29FDM Group 0% £2,890,249 £0 £0 £2,890,249
30FlatWorldWorks Ltd 100% £898,983 £0 £0 £898,983
31Fluent Interaction Ltd 100% £0 £0 £70,970 £70,970
32Gartner 0% £68,700 £0 £0 £68,700
33GOVDELIVERY INC 100% £8,503 £0 £0 £8,503
34Groupcall Ltd 100% £46,432 £0 £0 £46,432
35Kykloud LTD 100% £980,014 £0 £0 £980,014
36LA International Computer Consultants Ltd 0% £73,920 £0 £0 £73,920
37Leidos Innovations UK Limited 0% £1,178,995 £0 £0 £1,178,995
38M-Hance Group Limited 100% £483,388 £0 £0 £483,388
39Mango Business Solutions Limited 100% £79,257 £0 £0 £79,257
40Mangrove Data Limited 100% £623,992 £0 £0 £623,992
41Methods Business and Digital Technology Limited 100% £4,511,723 £0 £14,800 £4,526,523
42Moonlighting Limited 100% £251,605 £0 £0 £251,605
43MOORHOUSE CONSULTING LIMITED 100% £42,400 £0 £0 £42,400
44NINIAN SOLUTIONS LTD T/A HUDDLE 100% £66,000 £0 £0 £66,000
45Olive Jar Digital Ltd 100% £3,634,296 £0 £0 £3,634,296
46Optevia 0% £248,483 £0 £0 £248,483
47PROGRAM PLANNING PROFESSIONALS LIMITED 0% £12,500 £0 £0 £12,500
48Redweb Ltd 100% £1,710,667 £0 £0 £1,710,667
49Russam GMS Ltd 100% £7,455,184 £0 £0 £7,455,184
50Scroll LLP 100% £0 £131,233 £0 £131,233
51SmartSurvey Ltd 100% £181,320 £0 £0 £181,320
52SOFTCAT PLC 0% £987,026 £0 £0 £987,026
53SOFTWARE FOR DATA ANALYSIS 100% £161,817 £0 £0 £161,817
54Softwire Technology Limited 100% £0 £100,000 £0 £100,000
55Sol-Tec Limited 100% £307,355 £0 £0 £307,355
56Somerford Associates Limited 100% £99,350 £0 £0 £99,350
57SPECIALIST COMPUTER CENTRES PLC 0% £152,725 £0 £0 £152,725
58Stationery Office The 0% £725,911 £0 £0 £725,911
59Stone Computers Ltd 0% £472,419 £0 £0 £472,419
60Talent International (UK) Ltd 100% £102,350 £0 £0 £102,350
61Texuna Technologies Ltd 100% £307,750 £0 £0 £307,750
62THE DEXTROUS WEB LTD TRADING AS DXW 100% £142,337 £169,137 £0 £311,475
63Trustmarque Solutions Limited 0% £1,006,726 £0 £0 £1,006,726
64UNBOXED CONSULTING 100% £5,000 £0 £0 £5,000
65Visionist 100% £12,665 £0 £0 £12,665
66Whitespace Studios IO Ltd 0% £9,367 £0 £0 £9,367
67Zaizi Ltd 100% £2,778,258 £0 £0 £2,778,258

Grand Total

£72,974,954 £848,039 £187,046 £74,010,038
© 2017, 2018 GovSpend.Org.UK