Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Driver and Vehicle Standards Agency

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

Data from Gov.UK - for source data click here

£110m

Total Spend

28%

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
20182,0544,3235,063000000000£11,440
20172,3713,5272,1201,1782,4713,1702,5739951,6571,9029413,207£26,110
20161,0651,6704,066-872,5222,1057,0642,7711,3292,5421,1583,332£29,536
20151,2202,4522,1562,2972,0882,2671,2561,9362,3021,2932,2761,996£23,539
20141,2733814321,2051,7945351,0111,0259611,1916,2641,703£17,775
20130000000356261399392330£1,738
Total£110,138

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,051,776 £10,388,218 9% 90% £11,439,994
2017 £4,357,166 £21,752,734 16% 83% £26,109,900
2016 £6,973,100 £22,563,282 23% 76% £29,536,382
2015 £10,621,710 £12,916,815 45% 54% £23,538,526
2014 £7,308,336 £10,466,504 41% 58% £17,774,840
2013 £766,302 £971,993 44% 55% £1,738,295
Grand Totals£31,078,393£79,059,54828%71%£110,137,941

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,187,303 £7,252,691 £0 £11,439,994
2017 £14,940,452 £11,169,448 £0 £26,109,900
2016 £26,432,566 £3,103,816 £0 £29,536,382
2015 £23,538,526 £0 £0 £23,538,526
2014 £17,774,840 £0 £0 £17,774,840
2013 £1,738,295 £0 £0 £1,738,295
Grand Totals£88,611,986£21,525,956£0£110,137,941

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £1,008,584 £0 £0 £1,008,584
4Affinity Digital (Tech) Ltd 100% £11,625 £0 £0 £11,625
5Amazon Web Services Inc 0% £2,631,792 £0 £0 £2,631,792
6Atos IT Services UK Ltd 0% £1,078 £0 £0 £1,078
7BJSS LTD 0% £24,095,816 £0 £0 £24,095,816
8BRAMBLE HUB LIMITED 100% £99,771 £0 £0 £99,771
9Capgemini Uk Plc 0% £0 £870,845 £0 £870,845
10Cassidian CyberSecurity Limited 0% £87,632 £0 £0 £87,632
11Certes Computing Ltd 100% £694,717 £0 £0 £694,717
12Deloitte LLP 0% £2,619,050 £520,018 £0 £3,139,068
13Deltascheme Ltd 100% £35,182 £0 £0 £35,182
14Dugdale Digital Solutions Ltd 100% £2,167,870 £0 £0 £2,167,870
15Eduserv 100% £41,053 £0 £0 £41,053
16EMERGN LTD 0% £964,787 £0 £0 £964,787
17Gartner 0% £59,700 £0 £0 £59,700
18GovNow Ltd 100% £704,700 £0 £0 £704,700
19Information Risk Management Plc 0% £8,550 £0 £0 £8,550
20Kainos Software Ltd 0% £20,366,647 £19,413,891 £0 £39,780,539
21KPMG LLP 0% £181,208 £0 £0 £181,208
22NINIAN SOLUTIONS LTD T/A HUDDLE 100% £21,000 £0 £0 £21,000
23Parity Group PLC 0% £166,490 £0 £0 £166,490
24QinetiQ 0% £229,639 £0 £0 £229,639
25QuoVadis Online Security Limited 100% £8,315 £0 £0 £8,315
26Sanderson ISS Limited 0% £1,578,603 £0 £0 £1,578,603
27SOFTCAT PLC 0% £98,068 £0 £0 £98,068
28SystemsUp td 0% £4,980,836 £0 £0 £4,980,836
29Talend Limited 0% £134,060 £0 £0 £134,060
30UKCloud Ltd 100% £1,694,070 £0 £0 £1,694,070
31Valtech Ltd 100% £23,833,723 £721,200 £0 £24,554,923
32Worldline IT Services UK Limited 0% £50,830 £0 £0 £50,830
33Zaizi Ltd 100% £36,580 £0 £0 £36,580

Grand Total

£88,611,986 £21,525,956 £0 £110,137,941
© 2017, 2018 GovSpend.Org.UK