Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Care Quality Commission

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

Data from Gov.UK - for source data click here

£24m

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
20181126722518426926522800000£1,350
20172994984731,555317281303352229224167932£5,631
20162072882861,009471262221369224230470144£4,181
2015363385448552336601442242373359488425£5,014
20143225607351881,007438413480444261260655£5,763
201319942204140972114580532331362£2,162
20120000000000092£92
Total£24,194

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,055,238 £295,011 78.2% 21.8% £1,350,249
2017 £1,616,882 £4,014,272 28.7% 71.3% £5,631,155
2016 £2,158,112 £2,023,188 51.6% 48.4% £4,181,301
2015 £1,841,798 £3,171,921 36.7% 63.3% £5,013,720
2014 £2,478,631 £3,284,300 43.0% 57.0% £5,762,932
2013 £1,308,246 £854,003 60.5% 39.5% £2,162,249
2012 £92,100 £0 100.0% 0.0% £92,100
Grand Totals£10,551,010£13,642,69843.6%56.4%£24,193,708

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £838,733 £511,516 £0 £1,350,249
2017 £4,764,931 £866,224 £0 £5,631,155
2016 £4,032,967 £148,333 £0 £4,181,301
2015 £5,013,720 £0 £0 £5,013,720
2014 £5,762,932 £0 £0 £5,762,932
2013 £2,162,249 £0 £0 £2,162,249
2012 £92,100 £0 £0 £92,100
Grand Totals£22,667,634£1,526,074£0£24,193,708

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £6,346,140 £0 £0 £6,346,140
4Badenoch & Clark Ltd 0% £162,387 £0 £0 £162,387
5BRAMBLE HUB LIMITED 100% £148,336 £0 £0 £148,336
6BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £5,040 £0 £0 £5,040
7CACI Ltd 0% £1,349,915 £0 £0 £1,349,915
8Capgemini Uk Plc 0% £0 £247,666 £0 £247,666
9ComputaCenter (UK) Ltd 0% £7,333,412 £0 £0 £7,333,412
10CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £34,500 £0 £0 £34,500
11CSC Computer Sciences Limited 0% £234,500 £0 £0 £234,500
12eSynergy Solutions Limited 100% £0 £47,250 £0 £47,250
13Gartner 0% £75,000 £0 £0 £75,000
14GOVDELIVERY INC 100% £66,742 £0 £0 £66,742
15Granicus LLC 0% £8,445 £0 £0 £8,445
16In-Form Consult Ltd 100% £16,225 £0 £0 £16,225
17Informed Solutions 100% £0 £177,700 £0 £177,700
18Infosys Limited 0% £2,371,811 £0 £0 £2,371,811
19IXIS IT LTD 100% £140,721 £0 £0 £140,721
20LEARNING POOL 100% £70,400 £0 £0 £70,400
21Methods Professional Services Limited 100% £11,232 £0 £0 £11,232
22NCC GROUP PLC 0% £17,545 £0 £0 £17,545
23NINIAN SOLUTIONS LTD T/A HUDDLE 100% £15,000 £0 £0 £15,000
24Open Answers Limited 100% £3,085,964 £0 £0 £3,085,964
25PA Consulting Services Ltd 0% £0 £807,790 £0 £807,790
26QA Consulting Services Limited 0% £0 £38,900 £0 £38,900
27QuoVadis Online Security Limited 100% £1,170 £0 £0 £1,170
28Redrock Consulting Ltd 100% £0 £206,767 £0 £206,767
29Sapient Ltd 0% £995,324 £0 £0 £995,324
30The Fuel Group Limited 100% £165,070 £0 £0 £165,070
31Triad Group Plc 100% £12,750 £0 £0 £12,750

Grand Total

£22,667,634 £1,526,074 £0 £24,193,708
© 2017, 2018 GovSpend.Org.UK