Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Blood And Transplant

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

Data from Gov.UK - for source data click here

£17m

Total Spend

17%

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
20181933182,040000000000£2,551
20172852,6109409108831,0001,060940973797776535£11,708
2016628613413511197109447215121493155£2,164
2015637393166081150127127422683£942
2014000027312203003£86
20120000000000019£19
Total£17,470

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £335,666 £2,215,175 13% 86% £2,550,842
2017 £1,803,511 £9,904,843 15% 84% £11,708,355
2016 £911,897 £1,252,088 42% 57% £2,163,986
2015 £92,538 £849,658 9% 90% £942,196
2014 £0 £85,850 0% 100% £85,850
2012 £0 £18,910 0% 100% £18,910
Grand Totals£3,143,614£14,326,52717%82%£17,470,141

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,540,842 £10,000 £0 £2,550,842
2017 £11,692,355 £16,000 £0 £11,708,355
2016 £2,130,043 £0 £33,942 £2,163,986
2015 £690,840 £0 £251,355 £942,196
2014 £85,850 £0 £0 £85,850
2012 £18,910 £0 £0 £18,910
Grand Totals£17,158,843£26,000£285,299£17,470,141

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £39,712 £0 £0 £39,712
4Brightcloud Technologies Limited 100% £70,803 £0 £0 £70,803
5British Telecommunications Plc 0% £282,396 £0 £0 £282,396
6Bytes Software Services Limited 0% £9,455 £0 £0 £9,455
7Capgemini Uk Plc 0% £9,842,651 £0 £0 £9,842,651
8Cosurica Ltd 100% £10,565 £0 £0 £10,565
9FDM Group 0% £3,105 £0 £0 £3,105
10IBM United Kingdom Ltd 0% £94,982 £0 £0 £94,982
11MICROSOFT IRELAND OPERATIONS LTD 0% £9,455 £0 £0 £9,455
12NOMENSA LTD 100% £0 £0 £126,480 £126,480
13Open Answers Limited 100% £742,307 £0 £0 £742,307
14Optevia 0% £85,850 £0 £0 £85,850
15Professional Data Management Services Limited 100% £62,090 £0 £0 £62,090
16PSTG LIMITED 100% £124,999 £0 £0 £124,999
17Reply UK Ltd 0% £2,178,602 £0 £0 £2,178,602
18Rimini Street Inc. 0% £39,945 £0 £0 £39,945
19Sapient Ltd 0% £1,561,874 £0 £0 £1,561,874
20SOFTCAT PLC 0% £19,679 £0 £0 £19,679
21T-Impact Limited 100% £1,980,367 £0 £0 £1,980,367
22The Web Usability Partnership Ltd 100% £0 £26,000 £0 £26,000
23Transform Innovation Ltd 0% £0 £0 £158,817 £158,817

Grand Total

£17,158,843 £26,000 £285,299 £17,470,141
© 2017, 2018 GovSpend.Org.UK