Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department for Transport

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

Data from Gov.UK - for source data click here

£10m

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
20183125271,066000000000£1,906
20172671781,0421,85896720283132465383229739£6,391
2016592334922345087342178151402£1,564
201562194621182622315510£291
201403401612210561724£99
2013610104021600000143£390
Total£10,640

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £603,607 £1,302,373 31% 68% £1,905,981
2017 £1,835,419 £4,555,623 28% 71% £6,391,043
2016 £1,257,371 £306,162 80% 19% £1,563,533
2015 £63,806 £227,078 21% 78% £290,884
2014 £44,606 £54,568 44% 55% £99,174
2013 £0 £389,736 0% 100% £389,736
Grand Totals£3,804,812£6,835,54235%64%£10,640,354

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,020,219 £885,761 £0 £1,905,981
2017 £6,011,216 £379,826 £0 £6,391,043
2016 £1,472,908 £90,625 £0 £1,563,533
2015 £290,884 £0 £0 £290,884
2014 £99,174 £0 £0 £99,174
2013 £389,736 £0 £0 £389,736
Grand Totals£9,284,140£1,356,214£0£10,640,354

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilesphere 100% £0 £64,600 £0 £64,600
4Armadillo Managed Services 100% £153,125 £0 £0 £153,125
5Atos IT Services UK Ltd 0% £187,734 £0 £0 £187,734
6Automated Intelligence Limited 100% £510,250 £0 £0 £510,250
7Board Intelligence 100% £5,532 £0 £0 £5,532
8BRAMBLE HUB LIMITED 100% £6,735 £0 £0 £6,735
9BravoSolution 0% £10,000 £0 £0 £10,000
10BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £61,523 £0 £0 £61,523
11Civica UK Ltd 0% £480,000 £0 £0 £480,000
12CLOUD TECHNOLOGY SOLUTIONS LTD 100% £233,390 £0 £0 £233,390
13Commerce Decisions Ltd 0% £840,896 £0 £0 £840,896
14Connect Internet Solutions 100% £18,300 £0 £0 £18,300
15Content and Code 100% £210,376 £0 £0 £210,376
16Deloitte LLP 0% £637,252 £127,249 £0 £764,501
17Dun and Bradstreet 0% £52,137 £0 £0 £52,137
18Fluxx Limited 100% £0 £61,250 £0 £61,250
19Green Lemon Company Ltd 100% £0 £33,000 £0 £33,000
20Greenstone Carbon Management 100% £25,850 £0 £0 £25,850
21HELPFUL TECHNOLOGY LTD 100% £0 £19,440 £0 £19,440
22Information Risk Management Plc 0% £51,121 £0 £0 £51,121
23Informed Solutions 100% £0 £110,950 £0 £110,950
24Inner Security Consulting Limited 100% £49,750 £0 £0 £49,750
25INOVEM LTD 100% £1,200 £0 £0 £1,200
26Invotra 100% £95,372 £0 £0 £95,372
27Kainos Software Ltd 0% £101,341 £672,744 £0 £774,085
28LA International Computer Consultants Ltd 0% £30,385 £0 £0 £30,385
29Lagom Strategy 100% £0 £27,650 £0 £27,650
30Match Performance Solutions Limited 100% £0 £16,900 £0 £16,900
31Moore Stephens LLP 0% £581,669 £0 £0 £581,669
32NCC GROUP PLC 0% £8,973 £0 £0 £8,973
33NTT Data UK Ltd 0% £481,849 £0 £0 £481,849
34Open Text 0% £63,121 £0 £0 £63,121
35People Source Consulting Ltd 0% £671,776 £0 £0 £671,776
36Qube Global Software Ltd 0% £105,875 £0 £0 £105,875
37Scan Optics Ltd 100% £1,653,142 £0 £0 £1,653,142
38Scroll LLP 100% £130,275 £0 £0 £130,275
39SirionLabs Pte. Ltd. 0% £1,731,417 £0 £0 £1,731,417
40The Web Usability Partnership Ltd 100% £0 £19,869 £0 £19,869
41Triad Group Plc 100% £93,768 £202,560 £0 £296,329

Grand Total

£9,284,140 £1,356,214 £0 £10,640,354
© 2017, 2018 GovSpend.Org.UK