Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Medicines and Healthcare Products Regulatory Agency

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

Data from Gov.UK - for source data click here

£21m

Total Spend

65%

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
20181,392762418000000000£2,572
20171,2111,1711,3391,0372,5794101,3571,6383051,0571,873245£14,221
201614312823220524910240591366337227154£2,640
201501144151962914730112038358£1,646
201400081810000075£101
20130000000670000£67
Total£21,247

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,614,848 £957,413 62% 37% £2,572,262
2017 £11,971,109 £2,250,029 84% 15% £14,221,138
2016 £230,830 £2,408,914 8% 91% £2,639,744
2015 £100,126 £1,545,509 6% 93% £1,645,636
2014 £101,227 £0 100% 0% £101,227
2013 £0 £66,900 0% 100% £66,900
Grand Totals£14,018,143£7,228,76765%34%£21,246,910

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,137,613 £434,649 £0 £2,572,262
2017 £13,637,790 £583,348 £0 £14,221,138
2016 £2,639,744 £0 £0 £2,639,744
2015 £1,645,636 £0 £0 £1,645,636
2014 £101,227 £0 £0 £101,227
2013 £66,900 £0 £0 £66,900
Grand Totals£20,228,913£1,017,997£0£21,246,910

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Be the brand experience ltd 100% £14,420 £0 £0 £14,420
4Blackthorn Technologies Ltd 100% £26,357 £0 £0 £26,357
5BravoSolution 0% £3,000 £0 £0 £3,000
6Certus Solutions 100% £592,008 £0 £0 £592,008
7Cognizant Worldwide Limited 0% £0 £900,397 £0 £900,397
8Commonwealth Informatics Inc. 0% £277,759 £0 £0 £277,759
9Context Information Security 0% £1,990 £0 £0 £1,990
10Digital Assurance Consulting Ltd 0% £19,500 £0 £0 £19,500
11Edifit Limited 100% £94,650 £0 £0 £94,650
12EMC COMPUTER SYSTEMS (U.K.) LTD 0% £43,174 £0 £0 £43,174
13ERPaaS 100% £38,076 £0 £0 £38,076
14FDM Group 0% £2,088,365 £0 £0 £2,088,365
15Focus Group Europe Ltd 0% £331,800 £0 £0 £331,800
16Gamma Telecom Ltd 0% £4,420 £0 £0 £4,420
17Gartner 0% £66,900 £0 £0 £66,900
18GB Group plc 0% £30,500 £0 £0 £30,500
19HootSuite Media Inc 0% £9,600 £0 £0 £9,600
20IDOX Software Ltd 0% £451,615 £0 £0 £451,615
21INFORMATION MANAGEMENT GROUP LTD 0% £1,463,582 £0 £0 £1,463,582
22Methods Digital Limited 100% £115,350 £0 £0 £115,350
23NCC GROUP PLC 0% £19,940 £0 £0 £19,940
24Oracle Corporation UK Ltd 0% £435,769 £0 £0 £435,769
25PDG Consulting 100% £74,870 £0 £0 £74,870
26PHOENIX SOFTWARE LIMITED 100% £19,180 £0 £0 £19,180
27RECORDPOINT SOFTWARE (EMEA) LTD 100% £188,400 £0 £0 £188,400
28Redrock Consulting Ltd 100% £12,595,260 £0 £0 £12,595,260
29Sapient Ltd 0% £558,185 £0 £0 £558,185
30SOFTCAT PLC 0% £522,266 £0 £0 £522,266
31The DMW Group Ltd 100% £0 £117,600 £0 £117,600
32Thoughtonomy Ltd 100% £141,970 £0 £0 £141,970

Grand Total

£20,228,913 £1,017,997 £0 £21,246,910
© 2017, 2018 GovSpend.Org.UK