Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Environment Agency

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

Data from Gov.UK - for source data click here

£9m

Total Spend

46%

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
2018279358319000000000£955
20171526246096440351381652286721797£2,436
201694162545308802586036513873128142£2,597
20157539616763742359454541153919£2,078
20142761312038489165618816376£1,327
201300093231313322046£186
Total£9,580

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £417,159 £538,009 43% 56% £955,168
2017 £1,548,541 £887,663 63% 36% £2,436,205
2016 £1,523,915 £1,072,958 58% 41% £2,596,874
2015 £660,785 £1,417,569 31% 68% £2,078,354
2014 £314,507 £1,012,838 23% 76% £1,327,346
2013 £3,294 £182,321 1% 98% £185,615
Grand Totals£4,468,204£5,111,36246%53%£9,579,566

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £820,161 £135,007 £0 £955,168
2017 £2,198,461 £237,744 £0 £2,436,205
2016 £2,559,160 £37,713 £0 £2,596,874
2015 £2,078,354 £0 £0 £2,078,354
2014 £1,327,346 £0 £0 £1,327,346
2013 £185,615 £0 £0 £185,615
Grand Totals£9,169,100£410,465£0£9,579,566

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £62,775 £0 £0 £62,775
4Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £760,128 £0 £0 £760,128
5Altius Consulting Ltd 100% £80,214 £0 £0 £80,214
6Amazon Web Services Inc 0% £144,836 £0 £0 £144,836
7Astun Technology Limited 100% £341,239 £0 £0 £341,239
8CACI Ltd 0% £494,809 £0 £0 £494,809
9Civica UK Ltd 0% £113,449 £0 £0 £113,449
10CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £767,757 £0 £0 £767,757
11Databarracks 100% £13,000 £0 £0 £13,000
12Digital Accessibility Centre 100% £1,155 £0 £0 £1,155
13Epimorphics Ltd 100% £1,457,197 £0 £0 £1,457,197
14ESRI (UK) LIMITED 0% £4,995 £0 £0 £4,995
15Gabriel Information Solutions Ltd 100% £0 £169,579 £0 £169,579
16Gartner 0% £103,200 £0 £0 £103,200
17Information Risk Management Plc 0% £280,889 £0 £0 £280,889
18Infoterra Ltd 0% £1,985,058 £0 £0 £1,985,058
19IPL Information Processing Ltd 0% £41,707 £0 £0 £41,707
20JRM CONSULT 100% £0 £171,961 £0 £171,961
21Kimcell Ltd 100% £4,660 £0 £0 £4,660
22LayerV Limited 100% £49,066 £0 £0 £49,066
23Leadent Solutions Ltd 100% £196,132 £0 £0 £196,132
24Lucid Support Services Limited 100% £0 £26,790 £0 £26,790
25Methods Digital Limited 100% £186,612 £0 £0 £186,612
26NICE SYSTEMS UK LIMITED 0% £19,910 £0 £0 £19,910
27Oracle Corporation UK Ltd 0% £25,356 £0 £0 £25,356
28Pulsion Technology Limited 100% £2,592 £0 £0 £2,592
29Purple Secure Systems 100% £0 £40,600 £0 £40,600
30QinetiQ 0% £354,617 £0 £0 £354,617
31SFW Ltd 0% £160,490 £0 £0 £160,490
32SOFTWARE BOX LIMITED 100% £285,530 £0 £0 £285,530
33Spotless Interactive Limited 100% £0 £1,534 £0 £1,534
34Starfish CI Ltd 100% £1,600 £0 £0 £1,600
35Stationery Office The 0% £305,280 £0 £0 £305,280
36SynApps Solutions Limited 100% £435,061 £0 £0 £435,061
37Technology Associates Limited 100% £44,040 £0 £0 £44,040
38UKCloud Ltd 100% £129,104 £0 £0 £129,104
39Vodafone Ltd 0% £316,632 £0 £0 £316,632

Grand Total

£9,169,100 £410,465 £0 £9,579,566
© 2017, 2018 GovSpend.Org.UK