Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department of Health and Social Care

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

Data from Gov.UK - for source data click here

£62m

Total Spend

20%

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
20186101,158712000000000£2,480
20179167321,1822357101,2076373,0633344641,8441,886£13,208
20162,0899562,8934991,1689689916799944,0201,032830£17,120
20156018471,8902,1296521,4721,2331,0641,2136631,551834£14,147
20146665918874559511,1291,5741,0861,3635411,6261,730£12,600
2013315962103182761852071401611,039223£2,981
2012000000000070£7
Total£62,542

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,420,043 £1,059,575 57% 42% £2,479,619
2017 £3,987,042 £9,221,266 30% 69% £13,208,309
2016 £4,710,070 £12,409,745 27% 72% £17,119,816
2015 £1,318,847 £12,828,307 9% 90% £14,147,154
2014 £1,121,815 £11,478,493 8% 91% £12,600,308
2013 £235,750 £2,744,992 7% 92% £2,980,742
2012 £0 £6,500 0% 100% £6,500
Grand Totals£12,793,569£49,748,88220%79%£62,542,452

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,243,513 £1,236,106 £0 £2,479,619
2017 £13,097,190 £111,118 £0 £13,208,309
2016 £16,986,144 £106,591 £27,080 £17,119,816
2015 £13,854,844 £0 £292,310 £14,147,154
2014 £12,572,283 £0 £28,025 £12,600,308
2013 £2,980,742 £0 £0 £2,980,742
2012 £6,500 £0 £0 £6,500
Grand Totals£60,741,218£1,453,816£347,417£62,542,452

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £200,729 £0 £0 £200,729
4AdviseInc Ltd 100% £682,000 £0 £0 £682,000
5Agilesphere 100% £0 £1,134,806 £0 £1,134,806
6Answer Consulting Limited 100% £719,655 £0 £0 £719,655
7APPSBROKER CONSULTING LTD 100% £69,300 £0 £0 £69,300
8BANG COMMUNICATIONS 100% £3,267 £0 £0 £3,267
9Basho Technologies Limited 100% £1,628,368 £0 £0 £1,628,368
10Blackthorn GRC Limited 100% £65,364 £0 £0 £65,364
11BookingBug Ltd 100% £13,680 £0 £0 £13,680
12BRAMBLE HUB LIMITED 100% £308,193 £0 £0 £308,193
13BravoSolution 0% £42,708 £0 £0 £42,708
14BROVANTURE LTD 100% £324,000 £0 £0 £324,000
15BRUNSWICK COMPUTING LIMITED 0% £0 £73,950 £0 £73,950
16Carrenza Ltd 0% £527,687 £0 £0 £527,687
17Cherwell Software Ltd 100% £21,840 £0 £0 £21,840
18Connect Internet Solutions 100% £6,000 £0 £0 £6,000
19Content On Demand Ltd 100% £10,295 £0 £0 £10,295
20DELIB 0% £6,500 £0 £0 £6,500
21Deloitte LLP 0% £0 £50,000 £0 £50,000
22Edge Testing Solutions Limited 100% £54,600 £0 £0 £54,600
23eSynergy Solutions Limited 100% £446,175 £0 £0 £446,175
24Extended Content Solutions Ltd 100% £122,000 £0 £0 £122,000
25Fluent Interaction Ltd 100% £0 £0 £20,429 £20,429
26FUNNELBACK UK LTD 100% £61,400 £0 £0 £61,400
27IBM United Kingdom Ltd 0% £385,213 £0 £0 £385,213
28INOVEM LTD 100% £334,016 £0 £0 £334,016
29INTECHNOLOGY PLC 100% £4,094,401 £0 £0 £4,094,401
30Keytree Ltd 100% £80,017 £0 £0 £80,017
31Lagom Strategy 100% £51,544 £50,285 £0 £101,829
32Mastek UK Ltd 0% £22,562,274 £0 £0 £22,562,274
33MEDLEY BUSINESS SOLUTIONS LTD 100% £961,084 £0 £0 £961,084
34NINIAN SOLUTIONS LTD T/A HUDDLE 100% £18,000 £0 £0 £18,000
35NOMENSA LTD 100% £0 £0 £22,976 £22,976
36NQC LIMITED 100% £156,975 £0 £0 £156,975
37Nudge Digital Ltd 100% £64,367 £0 £0 £64,367
38Optevia 0% £831,880 £0 £0 £831,880
39PA Consulting Services Ltd 0% £22,481,345 £0 £0 £22,481,345
40Pilot Works Ltd 100% £0 £81,025 £0 £81,025
41Reading Room 0% £75,778 £0 £74,579 £150,357
42Redrock Consulting Ltd 100% £65,575 £0 £0 £65,575
43Researchfish Ltd 100% £112,000 £0 £0 £112,000
44RISKEX LTD. 100% £12,775 £0 £0 £12,775
45Runtime Collective Ltd 0% £22,755 £0 £0 £22,755
46Russam GMS Ltd 100% £498,800 £0 £0 £498,800
47Sapient Ltd 0% £2,000,896 £0 £211,206 £2,212,102
48Swirrl IT Limited 100% £12,385 £0 £0 £12,385
49THE DEXTROUS WEB LTD TRADING AS DXW 100% £198,317 £43,750 £18,225 £260,292
50Torchbox Ltd 100% £0 £20,000 £0 £20,000
51Trustmarque Solutions Limited 0% £3,200 £0 £0 £3,200
52Valtech Ltd 100% £182,875 £0 £0 £182,875
53Wired Marketing Ltd 100% £22,799 £0 £0 £22,799
54WTG Technologies Limited 0% £198,177 £0 £0 £198,177

Grand Total

£60,741,218 £1,453,816 £347,417 £62,542,452
© 2017, 2018 GovSpend.Org.UK