Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Passport Office

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

Data from Gov.UK - for source data click here

£5m

Total Spend

37%

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
2018163164211000000000£538
201738146880169205227233233223247247£1,984
2016772415144241623418132132224101£1,240
2015002505261576123149419£513
201412600030131510703372£702
20130000000004000£40
Total£5,016

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £327,518 £209,986 60% 39% £537,504
2017 £1,332,378 £651,581 67% 32% £1,983,959
2016 £194,500 £1,045,365 15% 84% £1,239,865
2015 £0 £512,896 0% 100% £512,896
2014 £14,980 £687,000 2% 97% £701,980
2013 £0 £39,600 0% 100% £39,600
Grand Totals£1,869,377£3,146,43137%62%£5,015,808

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £134,536 £402,968 £0 £537,504
2017 £904,710 £1,079,249 £0 £1,983,959
2016 £1,239,865 £0 £0 £1,239,865
2015 £512,896 £0 £0 £512,896
2014 £701,980 £0 £0 £701,980
2013 £39,600 £0 £0 £39,600
Grand Totals£3,533,590£1,482,218£0£5,015,808

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £0 £134,800 £0 £134,800
4Atos IT Services UK Ltd 0% £16,744 £0 £0 £16,744
5Clearvision CM 2005 Ltd 100% £14,980 £0 £0 £14,980
6Digital Assurance Consulting Ltd 0% £108,530 £0 £0 £108,530
7EQUINITI ICS LTD 0% £541,276 £0 £0 £541,276
8EQUINITI LIMITED 0% £45,212 £0 £0 £45,212
9eSynergy Solutions Limited 100% £12,150 £27,675 £0 £39,825
10Experis Limited 0% £0 £35,100 £0 £35,100
11GL Global Limited 100% £0 £111,605 £0 £111,605
12Henderson Scott Limited 100% £0 £148,200 £0 £148,200
13Match Performance Solutions Limited 100% £0 £106,223 £0 £106,223
14MEDLEY BUSINESS SOLUTIONS LTD 100% £0 £186,912 £0 £186,912
15Mercator IT Solutions Ltd 100% £0 £43,500 £0 £43,500
16Methods Business and Digital Technology Limited 100% £0 £17,000 £0 £17,000
17Methods Professional Services Limited 100% £0 £135,362 £0 £135,362
18Netsource Limited 100% £0 £63,420 £0 £63,420
19PA Consulting Services Ltd 0% £386,755 £0 £0 £386,755
20People Source Consulting Ltd 0% £0 £154,225 £0 £154,225
21Pilot Works Ltd 100% £0 £13,730 £0 £13,730
22Purely Digital Services Ltd 100% £0 £180,110 £0 £180,110
23Q5 Partners LLP 100% £549,353 £0 £0 £549,353
24Secure Cyber Solutions Limited 100% £0 £124,355 £0 £124,355
25Stationery Office The 0% £1,269,998 £0 £0 £1,269,998
26Toplevel Computing Ltd 0% £187,735 £0 £0 £187,735
27Unisys Ltd 0% £190,781 £0 £0 £190,781
28Worldline IT Services UK Limited 0% £210,073 £0 £0 £210,073

Grand Total

£3,533,590 £1,482,218 £0 £5,015,808
© 2017, 2018 GovSpend.Org.UK