Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Courts & Tribunals Service

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

Data from Gov.UK - for source data click here

£14m

Total Spend

11%

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
20189357901,246000000000£2,970
2017133472995731,3679204699912901,9322,1251,280£10,606
20160001000613215473214£579
20150001002100080£21
20140001280000000£20
Total£14,196

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £222,313 £2,748,014 7% 92% £2,970,327
2017 £1,294,328 £9,311,194 12% 87% £10,605,523
2016 £85,248 £493,987 14% 85% £579,235
2015 £20,700 £0 100% 0% £20,700
2014 £20,280 £0 100% 0% £20,280
Grand Totals£1,642,870£12,553,19611%88%£14,196,066

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £346,415 £2,623,912 £0 £2,970,327
2017 £2,094,857 £5,776,971 £2,733,694 £10,605,523
2016 £19,950 £559,285 £0 £579,235
2015 £20,700 £0 £0 £20,700
2014 £20,280 £0 £0 £20,280
Grand Totals£2,502,203£8,960,169£2,733,694£14,196,066

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access UK Ltd 0% £452,936 £0 £0 £452,936
4Actica Consulting Ltd 100% £724,862 £0 £0 £724,862
5Connect Internet Solutions 100% £977 £0 £0 £977
6DELIB LTD 100% £8,166 £0 £0 £8,166
7Equal Experts 100% £0 £618,250 £0 £618,250
8INOVEM LTD 100% £40,344 £0 £0 £40,344
9Interact Consulting Limited 100% £0 £29,625 £0 £29,625
10IS Media Ltd 100% £0 £142,713 £0 £142,713
11Kainos Software Ltd 0% £510,104 £4,596,378 £2,733,694 £7,840,177
12Kykloud LTD 100% £42,375 £0 £0 £42,375
13NCC GROUP PLC 0% £14,450 £0 £0 £14,450
14NINIAN SOLUTIONS LTD T/A HUDDLE 100% £30,180 £0 £0 £30,180
15Pilot Works Ltd 100% £0 £5,377 £0 £5,377
16The Engine Group 0% £0 £3,567,825 £0 £3,567,825
17Veracity OSI UK Limited 0% £646,341 £0 £0 £646,341
18Voicenet Solutions Ltd 0% £31,465 £0 £0 £31,465

Grand Total

£2,502,203 £8,960,169 £2,733,694 £14,196,066
© 2017, 2018 GovSpend.Org.UK