Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Met Office

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

Data from Gov.UK - for source data click here

£15m

Total Spend

47%

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
20182623771,111000000000£1,749
2017545389103237170251255771237382322428£4,088
2016560367669611624749625533710370547518£6,883
20155745506326114105135184575398534£2,288
201432413103024233278319654£419
20130000000004280£32
20120000000000120£12
Total£15,471

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £710,014 £1,039,120 40% 59% £1,749,134
2017 £2,826,888 £1,261,186 69% 30% £4,088,075
2016 £2,308,963 £4,574,347 33% 66% £6,883,311
2015 £1,102,416 £1,185,151 48% 51% £2,287,567
2014 £327,891 £90,960 78% 21% £418,851
2013 £31,875 £0 100% 0% £31,875
2012 £12,400 £0 100% 0% £12,400
Grand Totals£7,320,449£8,150,76747%52%£15,471,216

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £675,784 £1,040,142 £33,207 £1,749,134
2017 £3,321,057 £168,495 £598,522 £4,088,075
2016 £3,127,016 £367,387 £3,388,907 £6,883,311
2015 £844,458 £0 £1,443,109 £2,287,567
2014 £418,851 £0 £0 £418,851
2013 £31,875 £0 £0 £31,875
2012 £12,400 £0 £0 £12,400
Grand Totals£8,431,443£1,576,026£5,463,747£15,471,216

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Akamai Technologies Ltd 0% £828,948 £0 £0 £828,948
4Amazon Web Services Inc 0% £91,878 £0 £0 £91,878
5BAYCLOUD SYSTEMS LTD 100% £150 £0 £0 £150
6Catalyst IT Europe Ltd 100% £27,000 £0 £0 £27,000
7Civica UK Ltd 0% £11,800 £0 £0 £11,800
8CLOUDREACH LTD 100% £2,111,114 £0 £0 £2,111,114
9Dun and Bradstreet 0% £23,755 £0 £0 £23,755
10Envitia Ltd 100% £240,097 £0 £0 £240,097
11Ernst & Young LLP 0% £276,096 £0 £0 £276,096
12European Dynamics UK Ltd 100% £0 £0 £322,255 £322,255
13FDM Group 0% £918,270 £0 £0 £918,270
14IPL Information Processing Ltd 0% £0 £0 £1,264,824 £1,264,824
15Landmark Information Group Ltd 0% £0 £777,538 £0 £777,538
16NINIAN SOLUTIONS LTD T/A HUDDLE 100% £59,108 £0 £0 £59,108
17NTT Data UK Ltd 0% £22,471 £0 £0 £22,471
18Objectivity Ltd 0% £36,277 £0 £0 £36,277
19Periscopix Limited 0% £123,124 £0 £0 £123,124
20Phoenix IT Managed Services Ltd 0% £88,040 £0 £0 £88,040
21Preservica Ltd 100% £18,700 £0 £0 £18,700
22Purple Secure Systems 100% £757,243 £160,710 £1,334,577 £2,252,530
23RED HAT LTD 0% £103,515 £0 £0 £103,515
24RISKEX LTD. 100% £12,250 £0 £0 £12,250
25RISUAL LIMITED 100% £15,200 £0 £0 £15,200
26Rowe IT Limited 100% £1,904,025 £244,814 £0 £2,148,840
27SciSys Ltd 0% £0 £0 £169,789 £169,789
28SOFTCAT PLC 0% £515,085 £0 £0 £515,085
29Soutron Ltd 100% £21,620 £0 £0 £21,620
30Tessella Ltd 100% £3,575 £0 £0 £3,575
31Tessella plc 0% £30,250 £0 £0 £30,250
32The App Business 0% £0 £392,962 £2,372,299 £2,765,262
33UKCloud Ltd 100% £82,087 £0 £0 £82,087
34WSO2 Inc. 0% £103,840 £0 £0 £103,840
35Zaizi Ltd 100% £5,920 £0 £0 £5,920

Grand Total

£8,431,443 £1,576,026 £5,463,747 £15,471,216
© 2017, 2018 GovSpend.Org.UK