Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Public Health England

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

Data from Gov.UK - for source data click here

£10m

Total Spend

43%

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
2018911641,018000000000£1,273
201711518630860287504841508915944115£2,389
20161336738501275567362910232385140£2,619
2015196337508808127148112131223102326175£3,193
201434955181849919505869122£556
2013002500001144149£68
20120004300000000£43
Total£10,141

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £437,021 £835,677 34% 65% £1,272,698
2017 £1,399,026 £989,761 58% 41% £2,388,788
2016 £1,052,978 £1,566,063 40% 59% £2,619,041
2015 £1,230,731 £1,962,671 38% 61% £3,193,403
2014 £246,704 £309,517 44% 55% £556,222
2013 £54,155 £13,615 79% 20% £67,770
2012 £0 £43,200 0% 100% £43,200
Grand Totals£4,420,618£5,720,50843%56%£10,141,126

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,207,106 £65,592 £0 £1,272,698
2017 £2,366,088 £22,700 £0 £2,388,788
2016 £2,431,124 £13,600 £174,317 £2,619,041
2015 £3,115,120 £0 £78,283 £3,193,403
2014 £433,222 £0 £123,000 £556,222
2013 £67,770 £0 £0 £67,770
2012 £43,200 £0 £0 £43,200
Grand Totals£9,663,633£101,892£375,601£10,141,126

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £239,894 £0 £0 £239,894
4ASE Consulting 100% £12,040 £0 £0 £12,040
5Axis12 Ltd 100% £5,682 £0 £0 £5,682
6Badenoch & Clark Ltd 0% £124,620 £0 £0 £124,620
7BRAMBLE HUB LIMITED 100% £3,129 £0 £0 £3,129
8BravoSolution 0% £62,760 £0 £0 £62,760
9Calibrand Ltd 100% £13,382 £0 £0 £13,382
10Carrenza Ltd 0% £132,406 £0 £0 £132,406
11Civica UK Ltd 0% £0 £8,694 £0 £8,694
12Clarasys Limited 100% £0 £0 £126,710 £126,710
13Cloud2 Ltd 100% £227,000 £0 £0 £227,000
14CX Partners 100% £319,580 £0 £0 £319,580
15Daisy Communications Ltd 0% £72,380 £0 £0 £72,380
16Daisy Group PLC 0% £244,026 £0 £0 £244,026
17Datrix 100% £487,636 £0 £0 £487,636
18Digi2al Limited 100% £61,250 £0 £0 £61,250
19DOGFI.SH Mobile Ltd 100% £1,067,053 £0 £0 £1,067,053
20Engine Partners UK LLP 0% £891,464 £0 £0 £891,464
21etesting Consultancy Limited 100% £100,475 £0 £0 £100,475
22Gamma Telecom Ltd 0% £11,225 £0 £0 £11,225
23GB Group plc 0% £90,402 £0 £0 £90,402
24HEALTH INFORMATION CONSULTING LIMITED 100% £75,670 £0 £0 £75,670
25IDOX Software Ltd 0% £9,750 £0 £0 £9,750
26IE Design Consultancy Ltd 100% £198,861 £0 £0 £198,861
27INOVEM LTD 100% £22,784 £0 £0 £22,784
28Keytree Ltd 100% £0 £0 £74,775 £74,775
29LA International Computer Consultants Ltd 0% £0 £0 £51,113 £51,113
30Landmark Information Group Ltd 0% £30,423 £0 £0 £30,423
31MDS TECHNOLOGIES LTD 100% £37,837 £0 £0 £37,837
32Methods Digital Limited 100% £161,533 £0 £0 £161,533
33New Verve Consulting Ltd 100% £3,117 £0 £0 £3,117
34NOMENSA LTD 100% £77,614 £0 £0 £77,614
35Northgate Public Services (UK) Ltd 0% £2,280,000 £0 £0 £2,280,000
36Parallel Interactive Media 100% £452,641 £0 £0 £452,641
37Parity Group PLC 0% £193,118 £0 £0 £193,118
38Point to Point Limited 0% £20,725 £0 £0 £20,725
39PRgloo limited 100% £8,400 £0 £0 £8,400
40Quicksilva Limited 100% £170,344 £0 £0 £170,344
41Quo Imus Ltd 100% £5,565 £0 £0 £5,565
42Reading Room 0% £47,000 £0 £0 £47,000
43Sapient Ltd 0% £571,690 £0 £123,000 £694,690
44SciSys Ltd 0% £0 £56,898 £0 £56,898
45SOFTCAT PLC 0% £11,280 £0 £0 £11,280
46SYMANTEC LTD 0% £43,200 £0 £0 £43,200
47System Associates Ltd 100% £250,357 £0 £0 £250,357
48Ten10 Solutions Limited 100% £149,412 £0 £0 £149,412
49The Engine Group 0% £122,179 £0 £0 £122,179
50Trac Systems Ltd 100% £9,500 £0 £0 £9,500
51Triad Group Plc 100% £12,650 £0 £0 £12,650
52UKCloud Ltd 100% £9,418 £0 £0 £9,418
53University of Nottingham 0% £522,150 £0 £0 £522,150
54Zebra People 100% £0 £36,300 £0 £36,300

Grand Total

£9,663,633 £101,892 £375,601 £10,141,126
© 2017, 2018 GovSpend.Org.UK