Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HS2 Limited

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

Data from Gov.UK - for source data click here

£15m

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
2018128419395000000000£942
20177663061264052973609725729311632624£3,374
2016434209462391284365267463418573561872£5,300
2015254115103-1,091175141599186657188154732£2,213
201474641521081391831278896791681,763£3,041
2013000651313642638111193108£629
Total£15,500

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £56,423 £885,690 5% 94% £942,113
2017 £1,814,360 £1,559,596 53% 46% £3,373,957
2016 £2,127,954 £3,171,861 40% 59% £5,299,816
2015 £884,576 £1,328,580 39% 60% £2,213,156
2014 £2,207,623 £833,741 72% 27% £3,041,365
2013 £131,850 £497,596 20% 79% £629,446
Grand Totals£7,222,789£8,277,06646%53%£15,499,855

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £942,113 £0 £0 £942,113
2017 £3,373,957 £0 £0 £3,373,957
2016 £4,939,622 £0 £360,194 £5,299,816
2015 £2,213,156 £0 £0 £2,213,156
2014 £3,041,365 £0 £0 £3,041,365
2013 £629,446 £0 £0 £629,446
Grand Totals£15,139,661£0£360,194£15,499,855

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 0% £67,514 £0 £0 £67,514
4ARCUS GLOBAL LTD 100% £79,184 £0 £0 £79,184
5Ares Software UK Ltd 0% £1,413,357 £0 £0 £1,413,357
6BJSS LTD 0% £397,059 £0 £360,194 £757,253
7Box Inc. 0% £80,000 £0 £0 £80,000
8BravoSolution 0% £1,122,187 £0 £0 £1,122,187
9Corso Ltd 100% £36,500 £0 £0 £36,500
10day at the beach limited 100% £54,500 £0 £0 £54,500
11Dotted Eyes 100% £53,000 £0 £0 £53,000
12EMERGN LTD 0% £326,194 £0 £0 £326,194
13Experienced Management Consultants Limited 100% £402,802 £0 £0 £402,802
14Fujitsu Services Ltd 0% £682,901 £0 £0 £682,901
15Geospatial Cooperatief U.A. 0% £219,777 £0 £0 £219,777
16I2N LTD 100% £225,144 £0 £0 £225,144
17IBM United Kingdom Ltd 0% £54,391 £0 £0 £54,391
18INOVEM LTD 100% £18,750 £0 £0 £18,750
19Keytree Ltd 100% £95,590 £0 £0 £95,590
20Mazepoint Limited 100% £208,005 £0 £0 £208,005
21MeetingZone Limited 100% £319,578 £0 £0 £319,578
22NTA Monitor Ltd 100% £123,225 £0 £0 £123,225
23Optevia 0% £183,081 £0 £0 £183,081
24PHOENIX SOFTWARE LIMITED 100% £1,609,000 £0 £0 £1,609,000
25PRgloo limited 100% £13,362 £0 £0 £13,362
26RAINMAKER SOLUTIONS LTD 100% £2,491,435 £0 £0 £2,491,435
27Salesforce.com 0% £24,480 £0 £0 £24,480
28SOFTCAT PLC 0% £422,220 £0 £0 £422,220
29Stratia Consulting Ltd 100% £1,221,340 £0 £0 £1,221,340
30SystemsUp td 0% £2,923,705 £0 £0 £2,923,705
31Xactium 100% £271,371 £0 £0 £271,371

Grand Total

£15,139,661 £0 £360,194 £15,499,855
© 2017, 2018 GovSpend.Org.UK