Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Student Loans Company

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

Data from Gov.UK - for source data click here

£57m

Total Spend

29%

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
20181,0521,4731,999000000000£4,525
20171,1005,6161,6559051,3271,9171,8455,9881,4362,0081,8471,725£27,369
20164907301,0749277556651,4571,2431,0571,4053,015887£13,706
2015255276329347482493524500511558474622£5,372
2014224340288253299331400429311142488252£3,756
201398769591101164222279452394277249£2,499
201200003717377270455915£352
Total£57,579

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,845,738 £2,678,866 40% 59% £4,524,604
2017 £8,377,531 £18,991,393 30% 69% £27,368,924
2016 £5,696,041 £8,009,849 41% 58% £13,705,891
2015 £909,775 £4,462,084 16% 83% £5,371,860
2014 £76,242 £3,679,712 2% 97% £3,755,954
2013 £7,200 £2,492,237 0% 99% £2,499,437
2012 £129,404 £222,925 36% 63% £352,329
Grand Totals£17,041,933£40,537,06929%70%£57,579,002

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,725,469 £799,135 £0 £4,524,604
2017 £26,415,046 £953,877 £0 £27,368,924
2016 £13,705,891 £0 £0 £13,705,891
2015 £5,281,235 £0 £90,625 £5,371,860
2014 £3,755,954 £0 £0 £3,755,954
2013 £2,499,437 £0 £0 £2,499,437
2012 £352,329 £0 £0 £352,329
Grand Totals£55,735,364£1,753,013£90,625£57,579,002

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
310gen/MongoDB 0% £240,502 £0 £0 £240,502
42T Security Ltd 100% £111,600 £0 £0 £111,600
5Acuma Solutions Limited 0% £1,129,922 £0 £0 £1,129,922
6Arum Systems Ltd 100% £771,930 £0 £0 £771,930
7Be-IT Resourcing Limited 100% £1,715,747 £0 £0 £1,715,747
8BROVANTURE LTD 100% £3,800 £0 £0 £3,800
9Calba Limited 100% £0 £0 £90,625 £90,625
10Certeco Limited 100% £0 £110,400 £0 £110,400
11Civica UK Ltd 0% £63,019 £0 £0 £63,019
12Company Net Limited 100% £66,200 £0 £0 £66,200
13e2e-assure Ltd 100% £748,684 £0 £0 £748,684
14Edge Testing Solutions Limited 100% £2,551,679 £0 £0 £2,551,679
15EMERGN LTD 0% £4,210,595 £0 £0 £4,210,595
16eShare Limited 100% £33,108 £0 £0 £33,108
17Evolve Business Consultancy Ltd 100% £86,275 £0 £0 £86,275
18Exception Ltd 100% £8,816,770 £0 £0 £8,816,770
19Eyecademy Ltd 100% £128,686 £0 £0 £128,686
20Gartner 0% £149,379 £0 £0 £149,379
21GB Group plc 0% £159,950 £0 £0 £159,950
22IBM United Kingdom Ltd 0% £144,311 £0 £0 £144,311
23Leidos Innovations UK Limited 0% £9,467,371 £0 £0 £9,467,371
24Mastek UK Ltd 0% £0 £1,642,612 £0 £1,642,612
25McKinsey & Company Inc United Kingdom 0% £1,330,000 £0 £0 £1,330,000
26MeetingZone Limited 100% £16,151 £0 £0 £16,151
27Methods Business and Digital Technology Limited 100% £163,762 £0 £0 £163,762
28NCC Group (The) 0% £3,000 £0 £0 £3,000
29NCC GROUP PLC 0% £53,000 £0 £0 £53,000
30NINIAN SOLUTIONS LTD T/A HUDDLE 100% £64,992 £0 £0 £64,992
31Open Text 0% £136,905 £0 £0 £136,905
32Periscopix Limited 0% £94,423 £0 £0 £94,423
33PricewaterhouseCoopers LLP 0% £7,223,984 £0 £0 £7,223,984
34Quo Imus Ltd 100% £129,404 £0 £0 £129,404
35RED HAT LTD 0% £20,400 £0 £0 £20,400
36Seattle Software Ltd t/a Orbus Software 100% £30,000 £0 £0 £30,000
37SFW Ltd 0% £78,240 £0 £0 £78,240
38Sopra Steria Limited 0% £4,429,530 £0 £0 £4,429,530
39Storm (ID) Ltd 100% £309,660 £0 £0 £309,660
40Stratia Consulting Ltd 100% £387,883 £0 £0 £387,883
41Synyega 100% £13,100 £0 £0 £13,100
42THOUGHTWORKS LTD 0% £9,932,596 £0 £0 £9,932,596
43Trustmarque Solutions Limited 0% £27,323 £0 £0 £27,323
44Viewdeck Consulting Limited 100% £691,472 £0 £0 £691,472

Grand Total

£55,735,364 £1,753,013 £90,625 £57,579,002
© 2017, 2018 GovSpend.Org.UK