Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Care Quality Commission

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

Data from Gov.UK - for source data click here

£25m

Total Spend

44%

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
201811267225184269265228218388220337200£2,713
20172994984731,555317281303352229224167932£5,631
20162072882861,009471262221369224230470144£4,181
2015363385448552336601442242373359488425£5,014
20143225607351881,007438413480444261260655£5,763
201319942204140972114580532331362£2,162
20120000000000092£92
Total£25,556

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,808,917 £903,719 66.7% 33.3% £2,712,637
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£11,304,690£14,251,40744.2%55.8%£25,556,096

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,255,394 £1,457,242 £0 £2,712,637
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£23,084,296£2,471,801£0£25,556,096

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Atkins Ltd 0% £195,789 £0 £0 £195,789
4Axis12 Ltd 100% £6,432,934 £0 £0 £6,432,934
5Badenoch & Clark Ltd 0% £162,387 £0 £0 £162,387
6BRAMBLE HUB LIMITED 100% £152,314 £0 £0 £152,314
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £5,040 £0 £0 £5,040
8CACI Ltd 0% £1,349,915 £0 £0 £1,349,915
9Capgemini Uk Plc 0% £0 £631,792 £0 £631,792
10CDO PARTNERS LTD 0% £9,088 £0 £0 £9,088
11ComputaCenter (UK) Ltd 0% £7,333,412 £0 £0 £7,333,412
12CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £34,500 £0 £0 £34,500
13CSC Computer Sciences Limited 0% £234,500 £0 £0 £234,500
14eSynergy Solutions Limited 100% £0 £47,250 £0 £47,250
15Gartner 0% £75,000 £0 £0 £75,000
16GOVDELIVERY INC 100% £66,742 £0 £0 £66,742
17Granicus LLC 0% £28,150 £0 £0 £28,150
18In-Form Consult Ltd 100% £16,225 £0 £0 £16,225
19Informed Solutions 100% £0 £739,300 £0 £739,300
20Infosys Limited 0% £2,371,811 £0 £0 £2,371,811
21INOVEM LTD 100% £21,382 £0 £0 £21,382
22IXIS IT LTD 100% £140,721 £0 £0 £140,721
23LEARNING POOL 100% £70,400 £0 £0 £70,400
24Methods Professional Services Limited 100% £11,232 £0 £0 £11,232
25NCC GROUP PLC 0% £17,545 £0 £0 £17,545
26NINIAN SOLUTIONS LTD T/A HUDDLE 100% £15,000 £0 £0 £15,000
27Open Answers Limited 100% £3,085,964 £0 £0 £3,085,964
28PA CONSULTING SERVICES LIMITED 0% £0 £807,790 £0 £807,790
29QA Consulting Services Limited 0% £0 £38,900 £0 £38,900
30QuoVadis Online Security Limited 100% £1,170 £0 £0 £1,170
31Redrock Consulting Ltd 100% £0 £206,767 £0 £206,767
32Sapient Ltd 0% £995,324 £0 £0 £995,324
33The Fuel Group Limited 100% £244,995 £0 £0 £244,995
34Triad Group Plc 100% £12,750 £0 £0 £12,750

Grand Total

£23,084,296 £2,471,801 £0 £25,556,096
© 2017, 2018 GovSpend.Org.UK