Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Transport for London

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

Data from Gov.UK - for source data click here

£17m

Total Spend

31%

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
2018444514362000000000£1,320
2017170339681347415944614392465640474338£5,819
20161871271,622327110608235319292597305141£4,869
201537015956122517911411615997296170188£2,634
201460040781034842371161037522296£1,615
201318019900420201129131359£782
20120000000000036£36
Total£17,075

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £581,720 £738,060 44% 55% £1,319,780
2017 £1,487,631 £4,331,039 25% 74% £5,818,671
2016 £1,372,223 £3,496,867 28% 71% £4,869,091
2015 £522,929 £2,111,484 19% 80% £2,634,414
2014 £586,378 £1,028,511 36% 63% £1,614,889
2013 £723,314 £59,000 92% 7% £782,314
2012 £36,200 £0 100% 0% £36,200
Grand Totals£5,310,398£11,764,96331%68%£17,075,361

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,319,780 £0 £0 £1,319,780
2017 £5,818,671 £0 £0 £5,818,671
2016 £4,869,091 £0 £0 £4,869,091
2015 £1,799,064 £0 £835,350 £2,634,414
2014 £642,759 £0 £972,129 £1,614,889
2013 £782,314 £0 £0 £782,314
2012 £36,200 £0 £0 £36,200
Grand Totals£15,267,881£0£1,807,480£17,075,361

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services Inc 0% £2,091,278 £0 £0 £2,091,278
4ASI Data Science 100% £165,000 £0 £0 £165,000
5BAE Systems Applied Intelligence Ltd 0% £3,811,851 £0 £0 £3,811,851
6BravoSolution 0% £138,364 £0 £0 £138,364
7CLOUDREACH LTD 100% £411,423 £0 £0 £411,423
8Deloitte LLP 0% £861,780 £0 £0 £861,780
9Empiric Solutions Limited 100% £320,700 £0 £0 £320,700
10Ensono Limited 0% £185,663 £0 £0 £185,663
11European Dynamics UK Ltd 100% £138,984 £0 £0 £138,984
12Execview Ltd 100% £7,200 £0 £0 £7,200
13FDM Group 0% £279,045 £0 £0 £279,045
14g2 and associates ltd 100% £85,595 £0 £0 £85,595
15Gap Consulting Ltd 100% £414,063 £0 £0 £414,063
16Gartner 0% £406,170 £0 £0 £406,170
17IBM United Kingdom Ltd 0% £1,042,151 £0 £0 £1,042,151
18Keytree Ltd 100% £0 £0 £517,096 £517,096
19NCC Group (The) 0% £55,720 £0 £0 £55,720
20NCC GROUP PLC 0% £33,555 £0 £0 £33,555
21NCC Group Security Services Limited. Trading as NCC Group. 0% £740,405 £0 £0 £740,405
22NETbuilder Ltd 100% £64,691 £0 £0 £64,691
23P3M Systems Ltd 100% £759,514 £0 £0 £759,514
24Primo Milestone Limited 100% £360,000 £0 £0 £360,000
25PROGRAM PLANNING PROFESSIONALS LIMITED 0% £404,740 £0 £0 £404,740
26Rail Asset Management Solutions Limited 100% £271,152 £0 £0 £271,152
27REPKNIGHT LTD 100% £36,000 £0 £0 £36,000
28SALESFORCE.COM EMEA LIMITED 0% £33,570 £0 £0 £33,570
29Tessella plc 0% £9,350 £0 £0 £9,350
30Test Partners Ltd 100% £37,750 £0 £0 £37,750
31The App Business 0% £0 £0 £1,290,384 £1,290,384
32w3 Partnership Ltd 100% £836,962 £0 £0 £836,962
33Wavestone Advisors UK Limited 100% £111,600 £0 £0 £111,600
34WE ARE LONDON LTD 100% £772,666 £0 £0 £772,666
35WSO2 UK Limited 0% £380,935 £0 £0 £380,935

Grand Total

£15,267,881 £0 £1,807,480 £17,075,361
© 2017, 2018 GovSpend.Org.UK