Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Business Services Authority

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

Data from Gov.UK - for source data click here

£10m

Total Spend

56%

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
2018334345331000000000£1,010
20171532031,11829152104231144422474457596£4,245
201648911811631420188152134280151200£1,623
20153275273002102061236013445765115£2,128
201400018410711210433853274245£1,068
20130000000490000£49
Total£10,123

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £359,167 £650,476 35% 64% £1,009,643
2017 £2,295,818 £1,949,085 54% 45% £4,244,903
2016 £1,376,329 £247,050 84% 15% £1,623,379
2015 £1,120,148 £1,007,989 52% 47% £2,128,137
2014 £531,851 £535,926 49% 50% £1,067,777
2013 £0 £49,000 0% 100% £49,000
Grand Totals£5,683,314£4,439,52756%43%£10,122,841

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £152,279 £857,363 £0 £1,009,643
2017 £2,027,257 £2,217,646 £0 £4,244,903
2016 £1,055,067 £568,312 £0 £1,623,379
2015 £1,539,866 £0 £588,271 £2,128,137
2014 £867,777 £0 £200,000 £1,067,777
2013 £49,000 £0 £0 £49,000
Grand Totals£5,691,248£3,643,323£788,271£10,122,841

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £0 £1,626,422 £0 £1,626,422
4Acuity Business Solutions 100% £811,090 £0 £0 £811,090
5Aphari Ltd 100% £1,236,550 £0 £0 £1,236,550
6ARCUS GLOBAL LTD 100% £379,852 £0 £0 £379,852
7BravoSolution 0% £8,532 £0 £0 £8,532
8BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £375 £0 £0 £375
9Bubble Innovator Ltd 100% £86,950 £0 £0 £86,950
10Capito Ltd 0% £24,679 £0 £0 £24,679
11Client Managers Toolkit Limited 100% £28,031 £0 £0 £28,031
12Digital Assurance Consulting Ltd 0% £9,360 £0 £0 £9,360
13Evolve Business Consultancy Ltd 100% £93,150 £0 £0 £93,150
14Gartner 0% £239,000 £0 £0 £239,000
15GCI NETWORK SOLUTIONS LIMITED 0% £759,999 £0 £0 £759,999
16IndigoBlue Consulting Limited 0% £136,150 £0 £0 £136,150
17Information Risk Management Plc 0% £100,000 £0 £0 £100,000
18INOVEM LTD 100% £12,202 £0 £0 £12,202
19Kallidus Ltd 100% £176,586 £0 £0 £176,586
20LEARNING POOL 100% £26,000 £0 £0 £26,000
21MDS TECHNOLOGIES LTD 100% £12,374 £0 £0 £12,374
22Methods Professional Services Limited 100% £67,200 £0 £0 £67,200
23Opencast Software Europe Limited 100% £275,624 £0 £0 £275,624
24Redweb Ltd 100% £278,462 £0 £0 £278,462
25Sapient Ltd 0% £747,112 £0 £788,271 £1,535,383
26Trac Systems Ltd 100% £95,306 £0 £0 £95,306
27UKCloud Ltd 100% £31,993 £0 £0 £31,993
28Valtech Ltd 100% £0 £2,016,900 £0 £2,016,900
29Viewdeck Consulting Limited 100% £54,666 £0 £0 £54,666

Grand Total

£5,691,248 £3,643,323 £788,271 £10,122,841
© 2017, 2018 GovSpend.Org.UK