Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - National Crime Agency

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

Data from Gov.UK - for source data click here

£19m

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
2018382223342000000000£948
20172681111,527871264371,1552668311,372620359£7,844
201655351,205197235265758124128922,625363£8,241
2015214212002329647430714221305546£2,371
20142409739300000021£183
2013000001252025185213£171
Total£19,758

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £541,887 £405,685 57% 42% £947,573
2017 £1,545,870 £6,298,330 19% 80% £7,844,200
2016 £886,749 £7,354,266 10% 89% £8,241,015
2015 £329,353 £2,041,368 13% 86% £2,370,721
2014 £90,959 £92,037 49% 50% £182,996
2013 £87,285 £84,062 50% 49% £171,348
Grand Totals£3,482,105£16,275,75117%82%£19,757,856

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £947,573 £0 £0 £947,573
2017 £7,844,200 £0 £0 £7,844,200
2016 £8,241,015 £0 £0 £8,241,015
2015 £2,370,721 £0 £0 £2,370,721
2014 £182,996 £0 £0 £182,996
2013 £171,348 £0 £0 £171,348
Grand Totals£19,757,856£0£0£19,757,856

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Digital (Tech) Ltd 100% £251,844 £0 £0 £251,844
4ALLIANTIST LTD INCLUDING SUBSIDIARY ACHIEVE MORE COMMUNITY INTEREST COMPANY (CIC) 100% £17,360 £0 £0 £17,360
5Amazon Web Services Inc 0% £2,382 £0 £0 £2,382
6Atkins Ltd 0% £4,678,121 £0 £0 £4,678,121
7Barrachd Limited 0% £84,000 £0 £0 £84,000
8BravoSolution 0% £217,568 £0 £0 £217,568
9Brightman Business Solutions 100% £579,642 £0 £0 £579,642
10BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £9,805 £0 £0 £9,805
11Chorus Intelligence Limited 100% £50,000 £0 £0 £50,000
12Content On Demand Ltd 100% £32,067 £0 £0 £32,067
13DataLynx Limited 100% £54,000 £0 £0 £54,000
14Deeson Group Ltd 100% £115,152 £0 £0 £115,152
15Deloitte LLP 0% £3,547,641 £0 £0 £3,547,641
16Experis Limited 0% £548,271 £0 £0 £548,271
17IB BOOST LTD 100% £281,252 £0 £0 £281,252
18INOVEM LTD 100% £7,550 £0 £0 £7,550
19Internet Investigation Solutions Ltd 100% £27,680 £0 £0 £27,680
20LA International Computer Consultants Ltd 0% £284,886 £0 £0 £284,886
21Lagom Strategy 100% £19,443 £0 £0 £19,443
22MarkLogic Corporation 0% £200,775 £0 £0 £200,775
23NCC GROUP PLC 0% £5,500 £0 £0 £5,500
24PA Consulting Services Ltd 0% £6,110,943 £0 £0 £6,110,943
25Panlogic Limited 100% £6,798 £0 £0 £6,798
26Power Communicating Ltd 0% £17,250 £0 £0 £17,250
27QinetiQ Limited 0% £523,742 £0 £0 £523,742
28Redweb Ltd 100% £169,564 £0 £0 £169,564
29REPKNIGHT LTD 100% £40,000 £0 £0 £40,000
30Salesforce.com 0% £626 £0 £0 £626
31Sharp Business Systems UK PLC 0% £6,010 £0 £0 £6,010
32Somerford Associates Limited 100% £248,509 £0 £0 £248,509
33SPECIALIST COMPUTER CENTRES PLC 0% £48,031 £0 £0 £48,031
34Viewdeck Consulting Limited 100% £63,375 £0 £0 £63,375
35X-Net II Limited 100% £1,508,060 £0 £0 £1,508,060

Grand Total

£19,757,856 £0 £0 £19,757,856
© 2017, 2018 GovSpend.Org.UK