Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Revenue & Customs

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

Data from Gov.UK - for source data click here

£228m

Total Spend

85%

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
20186,2587,2577,589000000000£21,104
20177,4438,0277,7758,1474,6166,9916,4626,2615,7415,3756,7805,392£79,011
20164,0004,3685,7812,5673,7676,9467,0347,0808,40311,5518,7117,970£78,179
20151,9482,0052,4221,3701,8362,9771,8883,7811,7394,9744,1663,991£33,099
20146196258609787565788951,7361,1571,7248883,182£13,998
2013234263229020122270584447421599£2,936
201200000000012011£23
Total£228,349

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,753,414 £6,350,523 69% 30% £21,103,937
2017 £69,921,413 £9,089,192 88% 11% £79,010,605
2016 £66,724,656 £11,454,669 85% 14% £78,179,326
2015 £30,193,668 £2,905,044 91% 8% £33,098,713
2014 £11,337,462 £2,660,847 80% 19% £13,998,310
2013 £2,763,764 £171,887 94% 5% £2,935,651
2012 £10,800 £11,900 47% 52% £22,700
Grand Totals£195,705,180£32,644,06685%14%£228,349,245

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £19,704,129 £1,399,808 £0 £21,103,937
2017 £78,880,210 £130,395 £0 £79,010,605
2016 £78,074,626 £75,000 £29,700 £78,179,326
2015 £33,098,713 £0 £0 £33,098,713
2014 £13,863,982 £0 £134,328 £13,998,310
2013 £2,935,651 £0 £0 £2,935,651
2012 £22,700 £0 £0 £22,700
Grand Totals£226,580,014£1,605,204£164,028£228,349,245

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
310gen/MongoDB 0% £511,800 £0 £0 £511,800
4Actica Consulting Ltd 100% £1,559,071 £0 £0 £1,559,071
5Advanced 365 Ltd 0% £2,856,714 £0 £0 £2,856,714
6Advent IM 100% £164,880 £0 £0 £164,880
7Affinity Digital (Tech) Ltd 100% £42,660 £0 £0 £42,660
8Amazon Web Services Inc 0% £1,539,778 £0 £0 £1,539,778
9Amberlight Partners 100% £501,460 £0 £0 £501,460
10ANCORIS LTD 100% £236,734 £0 £0 £236,734
11APTO SOLUTIONS LTD 100% £99,370 £0 £0 £99,370
12ASE Consulting 100% £2,680,560 £0 £0 £2,680,560
13ATELIER7 100% £988,020 £0 £0 £988,020
14BAE Systems Applied Intelligence Ltd 0% £2,577,653 £0 £0 £2,577,653
15BINARY VISION LTD 100% £0 £94,650 £0 £94,650
16Butterfly Projects Ltd 100% £458,205 £0 £0 £458,205
17CA Limited 0% £1,006,772 £0 £0 £1,006,772
18CAPITA BUSINESS SERVICES LTD 0% £0 £286,560 £0 £286,560
19Capita plc 0% £613,307 £0 £0 £613,307
20Civica UK Ltd 0% £656,793 £0 £0 £656,793
21Clearvision CM 2005 Ltd 100% £35,312 £0 £0 £35,312
22CLOUDREACH LTD 100% £469,028 £0 £0 £469,028
23Datacentred 100% £1,798,556 £0 £0 £1,798,556
24Digital Accessibility Centre 100% £82,940 £0 £0 £82,940
25Dyn Ltd 100% £26,830 £0 £0 £26,830
26EMERGN LTD 0% £18,200 £0 £0 £18,200
27Equal Experts 100% £103,365,839 £0 £0 £103,365,839
28eSynergy Solutions Limited 100% £8,009,460 £133,792 £0 £8,143,252
29Evolve Business Consultancy Ltd 100% £22,100 £0 £0 £22,100
30FDM Group 0% £337,765 £0 £0 £337,765
31Finyx Consulting Ltd 100% £487,662 £0 £0 £487,662
32FIVIUM LTD 100% £134,629 £0 £0 £134,629
33GB Group plc 0% £2,500,000 £0 £0 £2,500,000
34GORDANO LTD 100% £2,865 £0 £0 £2,865
35GOVDELIVERY INC 100% £222,500 £0 £0 £222,500
36Henderson Scott Limited 100% £0 £112,905 £0 £112,905
37HootSuite Media Inc 0% £12,000 £0 £0 £12,000
38IBM United Kingdom Ltd 0% £0 £0 £134,328 £134,328
39Incessant Technologies (UK) LImited 100% £6,662,424 £0 £0 £6,662,424
40Information Services Group (Europe) Ltd 100% £1,292,879 £0 £0 £1,292,879
41IO1 LTD 100% £95,250 £0 £0 £95,250
42Kallidus Ltd 100% £50,000 £0 £0 £50,000
43Kawthar Solutions Ltd 100% £217,985 £0 £0 £217,985
44Lifecycle Sourcing Limited 100% £18,015,951 £0 £0 £18,015,951
45Mercator IT Solutions Ltd 100% £18,875,115 £633,937 £0 £19,509,052
46Methods Professional Services Limited 100% £520,975 £0 £0 £520,975
47MMGRP Limited 100% £195,471 £0 £0 £195,471
48Nexmo Inc 0% £741,682 £0 £0 £741,682
49NINIAN SOLUTIONS LTD T/A HUDDLE 100% £27,030 £0 £0 £27,030
50Open Credo Ltd 0% £4,082,430 £0 £0 £4,082,430
51Open Text 0% £166,841 £0 £0 £166,841
52Opencast Software Europe Limited 100% £5,554,223 £343,358 £0 £5,897,581
53Orange Bus Ltd 0% £3,212,887 £0 £0 £3,212,887
54PA Consulting Services Ltd 0% £150,390 £0 £0 £150,390
55People Source Consulting Ltd 0% £8,073,518 £0 £0 £8,073,518
56Periscopix Limited 0% £23,749 £0 £0 £23,749
57Planixs GRP Ltd 100% £6,800,095 £0 £0 £6,800,095
58RED HAT LTD 0% £26,760 £0 £0 £26,760
59Redrock Consulting Ltd 100% £1,713,539 £0 £0 £1,713,539
60Runtime Collective Ltd 0% £93,440 £0 £0 £93,440
61Saadian Technologies UK Ltd 100% £136,668 £0 £0 £136,668
62Scroll LLP 100% £0 £0 £29,700 £29,700
63Sogeti UK Limited 0% £349,601 £0 £0 £349,601
64Splunk 0% £32,100 £0 £0 £32,100
65TALKINGTECH UK Ltd 100% £236,408 £0 £0 £236,408
66TestPlant Europe Ltd 100% £81,889 £0 £0 £81,889
67UKCloud Ltd 100% £12,212,341 £0 £0 £12,212,341
68Vysiion Limited 100% £3,587 £0 £0 £3,587
69w3 Partnership Ltd 100% £198,360 £0 £0 £198,360
70WSO2 Inc. 0% £857,033 £0 £0 £857,033
71Zuhlke Engineering Ltd 0% £1,781,956 £0 £0 £1,781,956
72Zylpha Ltd 100% £77,954 £0 £0 £77,954

Grand Total

£226,580,014 £1,605,204 £164,028 £228,349,245
© 2017, 2018 GovSpend.Org.UK