Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Ministry of Housing Communities and Local Government

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

Data from Gov.UK - for source data click here

£13m

Total Spend

37%

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
2018218167121000000000£506
2017733554746136116210238229171332169318£3,951
2016182247505363611489494364520451484200£4,908
201577294366319196362120574290387297189£3,473
201414217427212018561677520047£893
20130454105181194312237£214
2012000200000000£2
Total£13,948

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £396,051 £109,724 78% 21% £505,775
2017 £2,346,896 £1,604,057 59% 40% £3,950,954
2016 £1,510,875 £3,397,616 30% 69% £4,908,491
2015 £487,140 £2,986,009 14% 85% £3,473,149
2014 £323,336 £569,894 36% 63% £893,230
2013 £179,227 £35,200 83% 16% £214,427
2012 £1,899 £0 100% 0% £1,899
Grand Totals£5,245,427£8,702,50237%62%£13,947,929

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £505,775 £0 £0 £505,775
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£13,710,763£0£237,165£13,947,929

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3allpay Limited 0% £12,363 £0 £0 £12,363
4ARCUS GLOBAL LTD 100% £2,091,464 £0 £0 £2,091,464
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% £95,837 £0 £0 £95,837
9CGI IT UK Limited 0% £54,823 £0 £0 £54,823
10Digital Accessibility Centre 100% £19,575 £0 £0 £19,575
11Equifax 0% £5,800 £0 £0 £5,800
12ESRI (UK) LIMITED 0% £64,728 £0 £0 £64,728
13FUBRA LTD 100% £5 £0 £0 £5
14Future Cities Catapult Ltd 100% £180,000 £0 £0 £180,000
15Hable 0% £20,000 £0 £0 £20,000
16HELPFUL TECHNOLOGY LTD 100% £17,040 £0 £0 £17,040
17HootSuite Media Inc 0% £19,200 £0 £0 £19,200
18ICASEWORK LTD 100% £171,083 £0 £0 £171,083
19INOVEM LTD 100% £17,400 £0 £0 £17,400
20Intelogy Limited 100% £21,660 £0 £0 £21,660
21InterQuest Group 0% £609,630 £0 £0 £609,630
22InterQuest Group (UK) Limited 0% £50,050 £0 £0 £50,050
23Kainos Software Ltd 0% £7,870 £0 £0 £7,870
24KAIZEN ASSOCIATES LIMITED 100% £229,369 £0 £0 £229,369
25LEARNING POOL 100% £18,430 £0 £0 £18,430
26MarkLogic Corporation 0% £7,331,625 £0 £0 £7,331,625
27MEDLEY BUSINESS SOLUTIONS LTD 100% £39,872 £0 £0 £39,872
28Mercator IT Solutions Ltd 100% £119,700 £0 £0 £119,700
29Methods Business and Digital Technology Limited 100% £667,700 £0 £0 £667,700
30NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,399 £0 £0 £6,399
31Pulsion Technology Limited 100% £49,852 £0 £0 £49,852
32Quo Imus Ltd 100% £12,000 £0 £0 £12,000
33RAINMAKER SOLUTIONS LTD 100% £254,725 £0 £0 £254,725
34Runtime Collective Ltd 0% £59,705 £0 £0 £59,705
35SciSys Ltd 0% £0 £0 £237,165 £237,165
36Swirrl IT Limited 100% £707,448 £0 £0 £707,448
37THE DEXTROUS WEB LTD TRADING AS DXW 100% £164,864 £0 £0 £164,864
38THE SENSIBLE CODE COMPANY LTD 100% £6,000 £0 £0 £6,000
39TIBCO Software (Ireland) Ltd 0% £48,000 £0 £0 £48,000
40Triad Group Plc 100% £147,330 £0 £0 £147,330
41Ultima Business Solutions Ltd 0% £13,250 £0 £0 £13,250

Grand Total

£13,710,763 £0 £237,165 £13,947,929
© 2017, 2018 GovSpend.Org.UK