Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department for International Development

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

Data from Gov.UK - for source data click here

£4m

Total Spend

35%

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
2018332,024106000000000£2,164
20177152168124135192643128652989£948
20165513-113-71902137196717512885£507
20153212717945325213822183824£591
2014250001231341723229111£437
201315212523242110120006£156
201200060041217152112£86
Total£4,889

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £79,060 £2,084,791 3% 96% £2,163,851
2017 £574,109 £373,392 60% 39% £947,501
2016 £356,570 £150,109 70% 29% £506,679
2015 £367,023 £223,557 62% 37% £590,580
2014 £373,648 £63,728 85% 14% £437,376
2013 £0 £156,062 0% 100% £156,062
2012 £0 £86,450 0% 100% £86,450
Grand Totals£1,750,412£3,138,09135%64%£4,888,503

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,163,851 £0 £0 £2,163,851
2017 £932,763 £14,737 £0 £947,501
2016 £504,660 £0 £2,018 £506,679
2015 £562,587 £0 £27,993 £590,580
2014 £437,376 £0 £0 £437,376
2013 £156,062 £0 £0 £156,062
2012 £86,450 £0 £0 £86,450
Grand Totals£4,843,752£14,738£30,013£4,888,503

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £45,375 £0 £0 £45,375
4Alpine Resourcing Limited 100% £480,698 £0 £0 £480,698
5ANCORIS LTD 100% £167,007 £0 £0 £167,007
6BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £108,451 £0 £0 £108,451
7Code iT Recruitment ltd 100% £108,460 £0 £0 £108,460
8ComputaCenter (UK) Ltd 0% £31,500 £0 £0 £31,500
9Concentra Consulting Ltd 100% £210,337 £0 £0 £210,337
10eCom Scotland 100% £2,590 £0 £0 £2,590
11EMERGN LTD 0% £360,303 £0 £0 £360,303
12Empiric Solutions Limited 100% £272,750 £0 £0 £272,750
13ENTSERV UK LIMITED 0% £91,717 £0 £0 £91,717
14Ernst & Young LLP 0% £-127,990 £0 £0 £-127,990
15Esendex Ltd 0% £250 £0 £0 £250
16eSynergy Solutions Limited 100% £72,500 £0 £0 £72,500
17Farsight Consulting Ltd 100% £14,000 £0 £0 £14,000
18Gaiasoft International Ltd 100% £19,870 £0 £0 £19,870
19GoPro Consulting Limited 100% £21,985 £0 £0 £21,985
20GoPro ehf 0% £72,282 £0 £0 £72,282
21Hewlett-Packard Ltd 0% £1,982,302 £0 £0 £1,982,302
22HootSuite Media Inc 0% £9,160 £0 £0 £9,160
23IAsquare (Dialect Labs) 100% £0 £14,737 £0 £14,737
24Kainos Software Ltd 0% £102,632 £0 £0 £102,632
25Leidos Innovations UK Limited 0% £37,015 £0 £0 £37,015
26MICROSOFT IRELAND OPERATIONS LTD 0% £4,225 £0 £0 £4,225
27Opin Systems Limited 0% £10,950 £0 £0 £10,950
28RedCentric Solutions Ltd 0% £177,804 £0 £0 £177,804
29Redrock Consulting Ltd 100% £0 £0 £17,425 £17,425
30SOFTWARE BOX LIMITED 100% £75,760 £0 £0 £75,760
31Sopra Steria Limited 0% £39,900 £0 £0 £39,900
32THE DEXTROUS WEB LTD TRADING AS DXW 100% £96,000 £0 £0 £96,000
33Triad Group Plc 100% £0 £0 £12,587 £12,587
34Trustmarque Solutions Limited 0% £346,037 £0 £0 £346,037
35UKCloud Ltd 100% £9,878 £0 £0 £9,878

Grand Total

£4,843,752 £14,738 £30,013 £4,888,503
© 2017, 2018 GovSpend.Org.UK