Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Driver and Vehicle Licensing Agency

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

Data from Gov.UK - for source data click here

£97m

Total Spend

56%

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
20181,5961,9071,907000000000£5,411
20172,0202,4052,4862,0572,0603,7492,2371,9672,0271,6821,6781,222£25,590
20163,2271,5682,0141,5021,3761,224-1,2782,9701,4991,7311,9743,150£20,958
20151,4651,6991,8051,6902,0532,7923,7983,7344,5314,0513,2402,960£33,818
20142062844453893116539851,0567471,8113,1611,867£11,914
20130000000016774£87
Total£97,778

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,940,842 £3,469,784 35% 64% £5,410,626
2017 £14,489,854 £11,100,624 56% 43% £25,590,479
2016 £13,097,217 £7,860,751 62% 37% £20,957,968
2015 £17,553,802 £16,263,812 51% 48% £33,817,615
2014 £7,920,631 £3,993,733 66% 33% £11,914,365
2013 £87,164 £0 100% 0% £87,164
Grand Totals£55,089,512£42,688,70756%43%£97,778,219

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,802,934 £607,692 £0 £5,410,626
2017 £19,534,918 £6,055,560 £0 £25,590,479
2016 £19,751,271 £145,326 £1,061,370 £20,957,968
2015 £29,443,474 £0 £4,374,140 £33,817,615
2014 £9,113,364 £0 £2,801,001 £11,914,365
2013 £87,164 £0 £0 £87,164
Grand Totals£82,733,128£6,808,579£8,236,512£97,778,219

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
310gen/MongoDB 0% £177,000 £0 £0 £177,000
4Acuma Solutions Limited 0% £0 £189,865 £0 £189,865
5Advantage I.T. Ltd 100% £387,857 £0 £0 £387,857
6Agilesphere 100% £0 £0 £464,260 £464,260
7AMETHYST RISK MANAGEMENT LTD 100% £20,080 £0 £0 £20,080
8ARCUS GLOBAL LTD 100% £72,824 £0 £0 £72,824
9Azeus UK Limited 100% £11,970 £0 £0 £11,970
10BANG COMMUNICATIONS 100% £0 £0 £13,015 £13,015
11BJSS LTD 0% £433,460 £0 £0 £433,460
12Cadog Software Ltd 100% £0 £78,975 £0 £78,975
13Calba Limited 100% £0 £66,375 £0 £66,375
14Cherwell Software Ltd 100% £39,135 £0 £0 £39,135
15City81 Limited 100% £0 £70,200 £0 £70,200
16Clearvision CM 2005 Ltd 100% £33,650 £0 £0 £33,650
17CLOUD TECHNOLOGY SOLUTIONS LTD 100% £1,650 £0 £0 £1,650
18Computing Distribution Group Ltd 100% £53,295 £0 £0 £53,295
19Connect Internet Solutions 100% £274,408 £0 £0 £274,408
20Deloitte LLP 0% £4,949,215 £0 £0 £4,949,215
21DevOpsGuys 100% £0 £3,754,291 £0 £3,754,291
22Digi2al Limited 100% £0 £0 £132,976 £132,976
23Digital Accessibility Centre 100% £0 £1,640 £0 £1,640
24Digital Dragons Global Ltd 100% £0 £117,600 £0 £117,600
25DMS Custom Install 100% £137,957 £0 £0 £137,957
26DMSG Ltd 100% £9,830,974 £681,412 £0 £10,512,386
27ENTSERV UK LIMITED 0% £155,587 £0 £186,685 £342,272
28FireText Communications Limited 100% £18,026 £0 £0 £18,026
29Focus Group Europe Ltd 0% £570,528 £0 £0 £570,528
30FODEN GREALY LTD 100% £22,545 £0 £0 £22,545
31GOVDELIVERY INC 100% £34,515 £0 £0 £34,515
32GovNow Ltd 100% £545,850 £0 £0 £545,850
33IBM United Kingdom Ltd 0% £6,707,569 £0 £0 £6,707,569
34IndigoBlue Consulting Limited 0% £126,600 £0 £0 £126,600
35JHC LLP 100% £0 £0 £37,927 £37,927
36Jumar Solutions Ltd 100% £0 £0 £53,040 £53,040
37Kainos Software Ltd 0% £7,500,100 £0 £6,123,831 £13,623,932
38Linux IT Europe Ltd 0% £25,701 £0 £0 £25,701
39M4 Managed Services International Limited 100% £9,976,587 £0 £0 £9,976,587
40Mahler Consulting Ltd 100% £361,250 £0 £0 £361,250
41Method4 Limited 100% £0 £344,402 £0 £344,402
42Methods Business and Digital Technology Limited 100% £0 £0 £456,185 £456,185
43Methods Digital Limited 100% £100,000 £0 £0 £100,000
44Methods Professional Services Limited 100% £28,607 £0 £0 £28,607
45MICROSOFT IRELAND OPERATIONS LTD 0% £4,080 £0 £0 £4,080
46Mobilise Cloud Services Limited 100% £2,371,904 £0 £0 £2,371,904
47NCC GROUP PLC 0% £8,775 £0 £0 £8,775
48Network 2 Supplies Ltd 100% £67,372 £0 £0 £67,372
49Not Binary Limited 0% £530,026 £0 £0 £530,026
50Ordnance Survey Great Britain 0% £72,000 £0 £0 £72,000
51Parity Consultancy Services Limited 0% £0 £573,072 £0 £573,072
52People Source Consulting Ltd 0% £2,670,326 £230,545 £0 £2,900,871
53Periscopix Limited 0% £118,749 £0 £0 £118,749
54PricewaterhouseCoopers LLP 0% £1,583,046 £0 £0 £1,583,046
55QuoVadis Online Security Limited 100% £40,195 £0 £0 £40,195
56RISUAL LIMITED 100% £82,070 £0 £0 £82,070
57Salesforce.com 0% £1,625,135 £0 £0 £1,625,135
58Satigo Ltd 100% £0 £262,800 £0 £262,800
59Silcox Information Security Limited 100% £657,630 £0 £0 £657,630
60SmartSurvey Ltd 100% £540 £0 £0 £540
61SOFTCAT PLC 0% £598,025 £0 £0 £598,025
62St Vincents Health and Public Sector Consulting Limited 100% £0 £437,400 £0 £437,400
63Storm (ID) Ltd 100% £0 £0 £8,175 £8,175
64Tangent International Limited 100% £4,180,248 £0 £0 £4,180,248
65Target Group 0% £7,340,169 £0 £0 £7,340,169
66UKCloud Ltd 100% £6,619,641 £0 £0 £6,619,641
67Valtech Ltd 100% £6,274,426 £0 £760,415 £7,034,841
68Viewdeck Consulting Limited 100% £796,991 £0 £0 £796,991
69Worldline IT Services UK Limited 0% £188,609 £0 £0 £188,609
70Zeefix Consulting Limited 100% £4,306,217 £0 £0 £4,306,217

Grand Total

£82,733,128 £6,808,579 £8,236,512 £97,778,219
© 2017, 2018 GovSpend.Org.UK