Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HMCTS

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

Data from Gov.UK - for source data click here

£26m

Total Spend

13%

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
20186,6143,0836,409000000000£16,107
2017107313110114403863041702063,6894,560£9,801
201602010650000002824£147
201500000000020375123£400
201400160012000000£28
Total£26,482

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,180,455 £14,926,054 7% 92% £16,106,509
2017 £2,207,196 £7,594,280 22% 77% £9,801,477
2016 £51,512 £95,000 35% 64% £146,512
2015 £0 £400,000 0% 100% £400,000
2014 £11,700 £15,822 42% 57% £27,522
Grand Totals£3,450,864£23,031,15713%86%£26,482,021

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £96,401 £16,010,108 £0 £16,106,509
2017 £512,649 £9,288,828 £0 £9,801,477
2016 £103,387 £43,125 £0 £146,512
2015 £400,000 £0 £0 £400,000
2014 £27,522 £0 £0 £27,522
Grand Totals£1,139,959£25,342,062£0£26,482,021

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £0 £181,337 £0 £181,337
4Arum Systems Ltd 100% £231,674 £0 £0 £231,674
5Atos IT Services UK Ltd 0% £0 £20,902,966 £0 £20,902,966
6Automation Logic 100% £359,437 £2,124,750 £0 £2,484,187
7Digital Accessibility Centre 100% £26,325 £0 £0 £26,325
8EMERGN LTD 0% £15,822 £0 £0 £15,822
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £11,700 £0 £0 £11,700
10PA Consulting Services Ltd 0% £0 £1,617,368 £0 £1,617,368
11Solirius Ltd 100% £0 £515,639 £0 £515,639
12THOUGHTWORKS LTD 0% £495,000 £0 £0 £495,000

Grand Total

£1,139,959 £25,342,062 £0 £26,482,021
© 2017, 2018 GovSpend.Org.UK