Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Crown Commercial Service

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

Data from Gov.UK - for source data click here

£22m

Total Spend

51%

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
20181302041,144553859425868834662646754489£7,567
2017445298197132118352531222346226169112£3,149
201614026030029522129124635511408372802£3,881
2015291174298355229212251179299436418276£3,418
2014155194244223172183204196549371325641£3,457
201311175912898996110136207£845
2012000250082118165£75
Total£22,393

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,622,810 £2,944,171 61.1% 38.9% £7,566,982
2017 £1,099,948 £2,049,035 34.9% 65.1% £3,148,983
2016 £525,678 £3,355,742 13.5% 86.5% £3,881,421
2015 £1,964,380 £1,453,855 57.5% 42.5% £3,418,235
2014 £2,418,257 £1,038,835 70.0% 30.0% £3,457,093
2013 £820,543 £24,576 97.1% 2.9% £845,119
2012 £74,927 £0 100.0% 0.0% £74,927
Grand Totals£11,526,547£10,866,21751.5%48.5%£22,392,763

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,289,150 £2,222,919 £54,912 £7,566,982
2017 £2,962,458 £77,000 £109,525 £3,148,983
2016 £3,641,731 £0 £239,689 £3,881,421
2015 £2,296,259 £0 £1,121,976 £3,418,235
2014 £2,518,974 £0 £938,118 £3,457,093
2013 £845,119 £0 £0 £845,119
2012 £74,927 £0 £0 £74,927
Grand Totals£17,628,622£2,299,920£2,464,222£22,392,763

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £9,000 £0 £0 £9,000
455TH PARALLEL LTD. 0% £20,700 £0 £0 £20,700
5Adatis Consulting Limited 100% £127,127 £0 £0 £127,127
6Advent IM 100% £12,750 £0 £0 £12,750
7AJACO 0% £91,999 £0 £0 £91,999
8AMEE LTD 100% £85,005 £0 £0 £85,005
9AMETHYST RISK MANAGEMENT LTD 100% £289,374 £0 £0 £289,374
10Basware Holdings Limited 0% £323,867 £0 £0 £323,867
11Basware Shared Services Limited 0% £96,742 £0 £0 £96,742
12Board Intelligence 100% £15,300 £0 £0 £15,300
13BravoSolution 0% £1,396,188 £0 £0 £1,396,188
14BrightGen Ltd 100% £109,431 £0 £0 £109,431
15Cedyrn Ltd 0% £246,975 £0 £0 £246,975
16Computing Distribution Group Ltd 100% £18,480 £0 £0 £18,480
17FDM Group 0% £23,425 £0 £0 £23,425
18FLYFORM LTD 100% £223,471 £0 £0 £223,471
19Gamma Telecom Ltd 0% £68,132 £0 £0 £68,132
20Gartner 0% £109,250 £0 £0 £109,250
21IBM United Kingdom Ltd 0% £105,964 £0 £0 £105,964
22ICORE LIMITED 100% £307,500 £0 £0 £307,500
23Improved Apps 0% £3,000 £0 £0 £3,000
24INOVEM LTD 100% £4,400 £0 £0 £4,400
25IPL Information Processing Ltd 0% £105,860 £0 £2,130,030 £2,235,890
26Kainos Worksmart Limited 0% £643,872 £0 £0 £643,872
27Keytree Ltd 100% £0 £291,989 £0 £291,989
28McKinsey & Company Inc United Kingdom 0% £150,000 £0 £0 £150,000
29MEDLEY BUSINESS SOLUTIONS LTD 100% £21,952 £0 £0 £21,952
30MeetingZone Limited 100% £247,922 £0 £0 £247,922
31Methods Business and Digital Technology Limited 100% £30,000 £0 £0 £30,000
32Methods Digital Limited 100% £182,396 £0 £0 £182,396
33NQC LIMITED 100% £1,103,952 £934,492 £0 £2,038,444
34Porge Ltd 100% £88,000 £0 £0 £88,000
35PricewaterhouseCoopers LLP 0% £90,500 £0 £0 £90,500
36RAINMAKER SOLUTIONS LTD 100% £142,713 £107,187 £0 £249,901
37Rowe IT Limited 100% £74,382 £0 £0 £74,382
38Salesforce.com 0% £3,480,959 £0 £0 £3,480,959
39SALESFORCE.COM EMEA LIMITED 0% £712,410 £0 £0 £712,410
40SciSys Ltd 0% £0 £0 £57,854 £57,854
41Scroll LLP 100% £101,487 £77,000 £276,337 £454,825
42Securestorm Ltd 100% £4,000 £0 £0 £4,000
43SPECIALIST COMPUTER CENTRES PLC 0% £276,134 £0 £0 £276,134
44SurveyMonkey 0% £18,600 £0 £0 £18,600
45The Bid Team 100% £214,472 £0 £0 £214,472
46THE DEXTROUS WEB LTD TRADING AS DXW 100% £0 £889,250 £0 £889,250
47TP Group plc 0% £436,030 £0 £0 £436,030
48UKCloud Ltd 100% £4,834,391 £0 £0 £4,834,391
49Workday 0% £277,721 £0 £0 £277,721
50Xoomworks Limited 100% £702,777 £0 £0 £702,777

Grand Total

£17,628,622 £2,299,920 £2,464,222 £22,392,763
© 2017, 2018 GovSpend.Org.UK