Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Ministry of Housing Communities & Local Government

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

Data from Gov.UK - for source data click here

£14m

Total Spend

40%

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
201821818124216714531016500000£1,428
2017733554746136116210238229171332169318£3,951
2016182247505363611489494364520451484200£4,908
201577294366319196362120574290387297189£3,473
201414217427212018561677520047£893
20130454105181194312237£214
2012000200000000£2
Total£14,870

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,147,866 £280,152 80.4% 19.6% £1,428,018
2017 £2,346,896 £1,604,057 59.4% 40.6% £3,950,954
2016 £1,510,875 £3,397,616 30.8% 69.2% £4,908,491
2015 £487,140 £2,986,009 14.0% 86.0% £3,473,149
2014 £323,336 £569,894 36.2% 63.8% £893,230
2013 £179,227 £35,200 83.6% 16.4% £214,427
2012 £1,899 £0 100.0% 0.0% £1,899
Grand Totals£5,997,242£8,872,93040.3%59.7%£14,870,171

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,428,018 £0 £0 £1,428,018
2017 £3,950,954 £0 £0 £3,950,954
2016 £4,908,491 £0 £0 £4,908,491
2015 £3,339,238 £0 £133,911 £3,473,149
2014 £789,976 £0 £103,254 £893,230
2013 £214,427 £0 £0 £214,427
2012 £1,899 £0 £0 £1,899
Grand Totals£14,633,006£0£237,165£14,870,171

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3allpay Limited 0% £14,958 £0 £0 £14,958
4ARCUS GLOBAL LTD 100% £2,430,034 £0 £0 £2,430,034
5Basware Shared Services Limited 0% £168,291 £0 £0 £168,291
6BRAMBLE HUB LIMITED 100% £25,700 £0 £0 £25,700
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £181,970 £0 £0 £181,970
8Caja Ltd 100% £101,192 £0 £0 £101,192
9CGI IT UK Limited 0% £54,823 £0 £0 £54,823
10Clearvision CM 2005 Ltd 100% £102,441 £0 £0 £102,441
11Digital Accessibility Centre 100% £19,575 £0 £0 £19,575
12Equifax 0% £5,800 £0 £0 £5,800
13ESRI (UK) LIMITED 0% £64,728 £0 £0 £64,728
14FUBRA LTD 100% £5 £0 £0 £5
15Future Cities Catapult Ltd 100% £180,000 £0 £0 £180,000
16Hable 0% £20,000 £0 £0 £20,000
17HELPFUL TECHNOLOGY LTD 100% £20,640 £0 £0 £20,640
18Hootsuite Inc 0% £19,200 £0 £0 £19,200
19ICASEWORK LTD 100% £171,083 £0 £0 £171,083
20INOVEM LTD 100% £17,400 £0 £0 £17,400
21Intelogy Limited 100% £21,660 £0 £0 £21,660
22InterQuest Group 0% £714,263 £0 £0 £714,263
23InterQuest Group (UK) Limited 0% £106,050 £0 £0 £106,050
24Kainos Software Ltd 0% £7,870 £0 £0 £7,870
25KAIZEN ASSOCIATES LIMITED 100% £341,125 £0 £0 £341,125
26LEARNING POOL 100% £18,430 £0 £0 £18,430
27MarkLogic Corporation 0% £7,331,625 £0 £0 £7,331,625
28MEDLEY BUSINESS SOLUTIONS LTD 100% £39,872 £0 £0 £39,872
29Mercator IT Solutions Ltd 100% £218,000 £0 £0 £218,000
30Methods Business and Digital Technology Limited 100% £667,700 £0 £0 £667,700
31NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,399 £0 £0 £6,399
32Perform Green Ltd 100% £9,000 £0 £0 £9,000
33Pulsion Technology Limited 100% £49,852 £0 £0 £49,852
34Quo Imus Ltd 100% £12,000 £0 £0 £12,000
35RAINMAKER SOLUTIONS LTD 100% £254,725 £0 £0 £254,725
36RELX (UK) LIMITED 0% £7,200 £0 £0 £7,200
37Runtime Collective Ltd 0% £59,705 £0 £0 £59,705
38SciSys Ltd 0% £0 £0 £237,165 £237,165
39Swirrl IT Limited 100% £754,774 £0 £0 £754,774
40THE DEXTROUS WEB LTD TRADING AS DXW 100% £167,286 £0 £0 £167,286
41THE SENSIBLE CODE COMPANY LTD 100% £6,000 £0 £0 £6,000
42TIBCO Software (Ireland) Ltd 0% £48,000 £0 £0 £48,000
43Triad Group Plc 100% £147,330 £0 £0 £147,330
44TRUSTSTREAM SECURITY SOLUTIONS LIMITED 0% £0 £0 £0 £0
45Ultima Business Solutions Ltd 0% £13,250 £0 £0 £13,250
46Viewdeck Consulting Limited 100% £33,045 £0 £0 £33,045

Grand Total

£14,633,006 £0 £237,165 £14,870,171
© 2017, 2018 GovSpend.Org.UK