Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Highways England

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

Data from Gov.UK - for source data click here

£39m

Total Spend

24%

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
20181,6881,4872,055000000000£5,231
20171,1571,1101,1417181,8201,4031,1872,5931,3111,5191,6391,723£17,320
20166685045464855804996578834323864752,136£8,249
20155541289344984233554887814066712761,138£6,651
20141515178645157175224120182333272£1,740
2013002020004000000£81
2012000080005000£13
Total£39,285

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,442,184 £3,788,663 27% 72% £5,230,848
2017 £5,435,988 £11,884,017 31% 68% £17,320,005
2016 £1,530,863 £6,718,434 18% 81% £8,249,297
2015 £891,298 £5,759,558 13% 86% £6,650,857
2014 £196,634 £1,543,410 11% 88% £1,740,044
2013 £80,555 £0 100% 0% £80,555
2012 £0 £13,100 0% 100% £13,100
Grand Totals£9,577,525£29,707,18524%75%£39,284,710

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,651,492 £579,356 £0 £5,230,848
2017 £16,879,757 £440,248 £0 £17,320,005
2016 £8,212,897 £36,400 £0 £8,249,297
2015 £6,608,652 £0 £42,205 £6,650,857
2014 £1,740,044 £0 £0 £1,740,044
2013 £80,555 £0 £0 £80,555
2012 £13,100 £0 £0 £13,100
Grand Totals£38,186,500£1,056,005£42,205£39,284,710

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £41,225 £0 £0 £41,225
4Actica Consulting Ltd 100% £85,786 £0 £0 £85,786
5Advent IM 100% £23,116 £0 £0 £23,116
6Aetopia Ltd 100% £15,876 £0 £0 £15,876
7Affinitext (UK) Limited 100% £19,228 £0 £0 £19,228
8Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £762,821 £0 £0 £762,821
9Alpine Resourcing Limited 100% £583,866 £0 £0 £583,866
10Anari Ltd. 100% £123,600 £0 £0 £123,600
11Atos IT Services UK Ltd 0% £299,627 £0 £0 £299,627
12Badenoch & Clark Ltd 0% £0 £31,460 £0 £31,460
13BAE Systems Applied Intelligence Ltd 0% £2,681,167 £0 £0 £2,681,167
14Boris Software Ltd 0% £22,500 £0 £0 £22,500
15BRAMBLE HUB LIMITED 100% £233,129 £0 £0 £233,129
16BravoSolution 0% £239,322 £0 £0 £239,322
17BUSINESS COLLABORATOR LIMITED 100% £582,965 £0 £0 £582,965
18Bytes Software Services Limited 0% £6,900 £0 £0 £6,900
19CACI Ltd 0% £654,031 £0 £0 £654,031
20CEB Global Limited 0% £21,153 £0 £0 £21,153
21Civica UK Ltd 0% £111,656 £0 £0 £111,656
22Clearvision CM 2005 Ltd 100% £3,393 £0 £0 £3,393
23Client Managers Toolkit Limited 100% £431,950 £0 £0 £431,950
24Concentra Consulting Ltd 100% £78,515 £0 £0 £78,515
25Crown Computing Limited 100% £37,111 £0 £0 £37,111
26DELIB LTD 100% £37,185 £0 £0 £37,185
27EMERGN LTD 0% £1,417,874 £0 £0 £1,417,874
28Evolve Business Consultancy Ltd 100% £12,960 £0 £0 £12,960
29FDM Group 0% £162,150 £0 £0 £162,150
30FireText Communications Limited 100% £72,000 £0 £0 £72,000
31Frazer-Nash Consultancy Ltd 0% £47,700 £0 £0 £47,700
32Fujitsu Services Ltd 0% £360,613 £0 £0 £360,613
33HIGHQ SOLUTIONS 100% £56,350 £0 £0 £56,350
34IBI Group UK Ltd 0% £1,685,900 £496,584 £0 £2,182,484
35Infoterra Ltd 0% £318,260 £0 £0 £318,260
36INOVEM LTD 100% £30,868 £0 £0 £30,868
37INSIGHT DIRECT (UK) LTD 0% £21,658 £0 £0 £21,658
38Interact Consulting Limited 100% £0 £60,000 £0 £60,000
39IPL Information Processing Ltd 0% £675,093 £0 £42,205 £717,298
40IT Works Recruitment Ltd 100% £14,040 £0 £0 £14,040
41JCP CONSULTANCY LIMITED 100% £125,208 £0 £0 £125,208
42Leidos Innovations UK Limited 0% £2,367,460 £0 £0 £2,367,460
43Liberata UK Ltd 0% £79,503 £0 £0 £79,503
44Lucid Support Services Limited 100% £1,149,328 £0 £0 £1,149,328
45McKinsey & Company Inc United Kingdom 0% £1,210,000 £0 £0 £1,210,000
46Methods Business and Digital Technology Limited 100% £508,388 £0 £0 £508,388
47Methods Professional Services Limited 100% £493,875 £0 £0 £493,875
48Mott MacDonald Ltd 0% £441,360 £0 £0 £441,360
49Mozaic-Services Ltd 100% £0 £82,590 £0 £82,590
50NTA Monitor Ltd 100% £18,000 £0 £0 £18,000
51Oracle Corporation UK Ltd 0% £1,031,429 £0 £0 £1,031,429
52PA Consulting Services Ltd 0% £410,075 £0 £0 £410,075
53Pitney Bowes Ltd 0% £925,400 £0 £0 £925,400
54Purple Secure Systems 100% £202,800 £129,121 £0 £331,921
55Pythagoras Communications Ltd 100% £142,191 £0 £0 £142,191
56RAINMAKER SOLUTIONS LTD 100% £80,555 £0 £0 £80,555
57Runtime Collective Ltd 0% £77,625 £0 £0 £77,625
58SAFETY SOFTWARE LIMITED 100% £330,874 £0 £0 £330,874
59SOFTCAT PLC 0% £21,050 £0 £0 £21,050
60SPECIALIST COMPUTER CENTRES PLC 0% £11,478,515 £0 £0 £11,478,515
61SystemsUp td 0% £1,453,781 £0 £0 £1,453,781
62Testing Circle Limited 100% £400,210 £0 £0 £400,210
63Thales UK Limited 0% £0 £0 £0 £0
64The Web Usability Partnership Ltd 100% £0 £49,320 £0 £49,320
65Triad Group Plc 100% £1,072,620 £0 £0 £1,072,620
66Version 1 Solutions Ltd 100% £0 £206,929 £0 £206,929
67Viewdeck Consulting Limited 100% £186,533 £0 £0 £186,533
68Vodafone Ltd 0% £152,306 £0 £0 £152,306
69Wakeling & Weston Limited 100% £42,361 £0 £0 £42,361
70Wovex Limited 100% £33,021 £0 £0 £33,021
71Xactium 100% £280,692 £0 £0 £280,692
72Yotta Ltd 100% £1,499,739 £0 £0 £1,499,739

Grand Total

£38,186,500 £1,056,005 £42,205 £39,284,710
© 2017, 2018 GovSpend.Org.UK