Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Digital

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

Data from Gov.UK - for source data click here

£75m

Total Spend

51%

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
20182,4313,1243,518000000000£9,073
20171,0642,9722,2321,9711,4162,4091,8291,7672,8932,8612,3102,704£26,426
20161,0481,3721,4631,0124995148626306801,5001,345685£11,611
20151,4791,7992,3389525785279138477481,2181,237972£13,608
20141676419677638941,1941,4781,5651,2861,4831,6301,325£13,393
20130000001011912125556361£922
Total£75,033

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,731,292 £7,341,318 19% 80% £9,072,611
2017 £9,192,981 £17,233,100 34% 65% £26,426,082
2016 £11,581,116 £30,018 99% 0% £11,611,134
2015 £9,965,798 £3,642,504 73% 26% £13,608,303
2014 £5,971,475 £7,421,158 44% 55% £13,392,633
2013 £479,814 £442,294 52% 47% £922,109
Grand Totals£38,922,479£36,110,39651%48%£75,032,875

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,528,584 £7,544,027 £0 £9,072,611
2017 £7,913,596 £18,512,485 £0 £26,426,082
2016 £11,559,834 £51,300 £0 £11,611,134
2015 £13,441,245 £0 £167,057 £13,608,303
2014 £13,392,633 £0 £0 £13,392,633
2013 £922,109 £0 £0 £922,109
Grand Totals£48,758,005£26,107,813£167,058£75,032,875

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £353,020 £102,700 £0 £455,720
4Amadeus Software Limited 100% £67,505 £0 £0 £67,505
5Amazon Web Services Inc 0% £116,687 £0 £0 £116,687
6AMETHYST RISK MANAGEMENT LTD 100% £237,274 £0 £0 £237,274
7Antbits Limited 100% £100,000 £0 £0 £100,000
8Apollo Medical Software Solutions Ltd 100% £25,000 £0 £0 £25,000
9ASE Consulting 100% £1,236,362 £0 £0 £1,236,362
10Atchai LTD 100% £251,958 £0 £0 £251,958
11Automated Intelligence Limited 100% £70,850 £0 £0 £70,850
12Basho Technologies Limited 100% £225,433 £0 £0 £225,433
13Big Data Partnership Limited 0% £595,217 £0 £0 £595,217
14BJSS LTD 0% £5,461,722 £15,563,592 £0 £21,025,314
15British Telecommunications Plc 0% £14,400 £0 £0 £14,400
16BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £1,759,935 £0 £0 £1,759,935
17Cloud 21 Limited 100% £199,500 £0 £0 £199,500
18Comparex UK Ltd 0% £0 £32,849 £0 £32,849
19Context Information Security 0% £23,100 £0 £0 £23,100
20Cora Systems 0% £145,784 £0 £0 £145,784
21CORPORATE PROJECT SOLUTIONS Ltd 100% £23,512 £0 £0 £23,512
22DELIB LTD 100% £7,995 £0 £0 £7,995
23Deloitte LLP 0% £748,349 £0 £0 £748,349
24Difrent Ltd 100% £0 £206,020 £0 £206,020
25Digital Assurance Consulting Ltd 0% £78,780 £0 £0 £78,780
26DT Tech Solutions UK Limited 100% £5,753,895 £0 £0 £5,753,895
27EMERGN LTD 0% £9,900 £0 £0 £9,900
28Empyrean Digital Limited 0% £24,800 £0 £0 £24,800
29FDM Group 0% £395,750 £0 £0 £395,750
30Gartner 0% £378,800 £0 £0 £378,800
31GOSS Interactive Ltd 100% £219,236 £0 £0 £219,236
32Hippo Digital Limited 100% £0 £123,040 £0 £123,040
33Identity E2E 100% £356,084 £0 £0 £356,084
34Infinity Works Consulting 100% £4,874,622 £3,471,857 £0 £8,346,479
35Information Services Group (Europe) Ltd 100% £126,980 £0 £0 £126,980
36Informed Solutions 100% £458,850 £0 £167,057 £625,907
37INOVEM LTD 100% £132,503 £0 £0 £132,503
38INTECHNOLOGY PLC 100% £16,541,956 £0 £0 £16,541,956
39Kainos Software Ltd 0% £0 £598,068 £0 £598,068
40Leidos Innovations UK Limited 0% £0 £312,301 £0 £312,301
41Mastek UK Ltd 0% £215,438 £5,270,205 £0 £5,485,643
42Methods Digital Limited 100% £9,746 £0 £0 £9,746
43Methods Professional Services Limited 100% £48,875 £0 £0 £48,875
44Monster Worldwide Ltd 0% £37,350 £0 £0 £37,350
45NCC Group (The) 0% £33,300 £0 £0 £33,300
46Nile HQ Ltd 100% £0 £126,403 £0 £126,403
47NOMENSA LTD 100% £0 £177,750 £0 £177,750
48NTT Data UK Ltd 0% £240 £0 £0 £240
49Our Mobile Health Ltd 100% £92,000 £0 £0 £92,000
50Parallel Interactive Media 100% £14,800 £0 £0 £14,800
51PretaGov Limited 100% £39,341 £0 £0 £39,341
52Redesmere Limited 100% £475,200 £0 £0 £475,200
53Reply UK Ltd 0% £58,461 £0 £0 £58,461
54Sec-1 Ltd 0% £9,500 £0 £0 £9,500
55Somerford Associates Limited 100% £25,349 £0 £0 £25,349
56Swirrl IT Limited 100% £119,615 £0 £0 £119,615
57Total Intelligence Ltd 100% £697,190 £0 £0 £697,190
58UKCloud Ltd 100% £136,352 £0 £0 £136,352
59uMotif Limited 100% £91,000 £0 £0 £91,000
60Valtech Ltd 100% £108,400 £0 £0 £108,400
61Vodafone Ltd (ex Cable & Wireless PLC) 0% £5,530,077 £0 £0 £5,530,077
62Wilson Fletcher 100% £0 £123,025 £0 £123,025

Grand Total

£48,758,005 £26,107,813 £167,058 £75,032,875
© 2017, 2018 GovSpend.Org.UK