Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department for Education

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

Data from Gov.UK - for source data click here

£109m

Total Spend

62%

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
20181,8021,7231,7822,1362,22928,1332,94200000£40,747
20171,0751,7341,7101,4099624,5642,5841,9471,7122,5632,0361,923£24,220
20166891,6201,3351,5099411,1401,0107456851,0961,330813£12,913
20151,1471,7772,3855611,1921,3221,3311,2502,0241,0211,9871,947£17,946
20145208221,3626059571,0651,0931,0951,1981,1481,2091,134£12,208
2013000840128654910739596483£1,551
Total£109,584

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £13,131,593 £27,615,062 32.2% 67.8% £40,746,655
2017 £17,698,155 £6,521,672 73.1% 26.9% £24,219,828
2016 £10,320,389 £2,592,125 79.9% 20.1% £12,912,515
2015 £16,689,758 £1,256,060 93.0% 7.0% £17,945,818
2014 £9,931,622 £2,276,475 81.4% 18.6% £12,208,098
2013 £1,002,516 £548,313 64.6% 35.4% £1,550,829
Grand Totals£68,774,036£40,809,71062.8%37.2%£109,583,746

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £38,760,096 £1,986,559 £0 £40,746,655
2017 £23,944,469 £275,359 £0 £24,219,828
2016 £12,891,525 £0 £20,990 £12,912,515
2015 £17,794,563 £0 £151,255 £17,945,818
2014 £12,193,298 £0 £14,800 £12,208,098
2013 £1,550,829 £0 £0 £1,550,829
Grand Totals£107,134,782£2,261,918£187,046£109,583,746

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £924,394 £0 £0 £924,394
4Actica Consulting Ltd 100% £2,477,926 £0 £0 £2,477,926
5Alpine Resourcing Limited 100% £1,628,148 £0 £0 £1,628,148
6Atkins Ltd 0% £2,290,675 £0 £0 £2,290,675
7Auriga Consulting Ltd 100% £129,600 £0 £0 £129,600
8Automated Intelligence Limited 100% £92,850 £0 £0 £92,850
9Badenoch & Clark Ltd 0% £477,681 £0 £0 £477,681
10Big Data Partnership Limited 0% £262,960 £0 £0 £262,960
11Blackthorn Technologies Ltd 100% £95,675 £0 £0 £95,675
12BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £1,649,360 £0 £0 £1,649,360
13CADENCE PARTNERSHIP LLP 100% £7,653,685 £0 £0 £7,653,685
14Capgemini Uk Plc 0% £89,038 £0 £101,275 £190,313
15Capricorn Ventis Ltd 0% £515,430 £0 £0 £515,430
16CareerVision Ltd 100% £471,710 £0 £0 £471,710
17CDW LIMITED 0% £28,603,512 £0 £0 £28,603,512
18Civica UK Ltd 0% £107,119 £0 £0 £107,119
19Commissum 100% £16,150 £0 £0 £16,150
20Content and Code 100% £40,371 £0 £0 £40,371
21CONTENT SUPPORT SERVICES LIMITED 100% £0 £130,404 £0 £130,404
22Dartec Systems Limited 100% £92,429 £0 £0 £92,429
23Digital Accessibility Centre 100% £7,708 £0 £0 £7,708
24Eduserv 100% £18,460,199 £0 £0 £18,460,199
25Empiric Solutions Limited 100% £62,437 £0 £0 £62,437
26Engine Partners UK LLP 0% £0 £197,342 £0 £197,342
27Equal Experts 100% £79,537 £0 £0 £79,537
28eSynergy Solutions Limited 100% £2,776,484 £0 £0 £2,776,484
29Farsight Consulting Ltd 100% £0 £506,112 £0 £506,112
30FDM Group 0% £2,891,299 £0 £0 £2,891,299
31FlatWorldWorks Ltd 100% £1,361,323 £0 £0 £1,361,323
32Fluent Interaction Ltd 100% £0 £0 £70,970 £70,970
33Gartner 0% £68,700 £0 £0 £68,700
34GOVDELIVERY INC 100% £8,503 £0 £0 £8,503
35Granicus LLC 0% £4,398 £0 £0 £4,398
36Groupcall Ltd 100% £46,432 £0 £0 £46,432
37Hive IT Limited 100% £0 £11,481 £0 £11,481
38Intralinks Inc. 0% £20,812 £0 £0 £20,812
39Joylab Service Design & Innovation 100% £0 £109,950 £0 £109,950
40Kykloud LTD 100% £1,105,034 £0 £0 £1,105,034
41LA International Computer Consultants Ltd 0% £64,856 £0 £0 £64,856
42Leidos Innovations UK Limited 0% £1,178,995 £0 £0 £1,178,995
43M-Hance Group Limited 100% £732,434 £0 £0 £732,434
44Mango Business Solutions Limited 100% £79,257 £0 £0 £79,257
45Mangrove Data Limited 100% £817,072 £0 £0 £817,072
46Meister.works 100% £0 £5,835 £0 £5,835
47Method4 Limited 100% £110,484 £0 £0 £110,484
48Methods Business and Digital Technology Limited 100% £4,816,001 £0 £14,800 £4,830,801
49Moonlighting Limited 100% £307,855 £0 £0 £307,855
50MOORHOUSE CONSULTING LIMITED 100% £42,400 £0 £0 £42,400
51NINIAN SOLUTIONS LTD T/A HUDDLE 100% £66,000 £0 £0 £66,000
52Olive Jar Digital Ltd 100% £4,516,511 £295,817 £0 £4,812,328
53Optevia 0% £248,483 £0 £0 £248,483
54PARITY RESOURCES Ltd 0% £266,422 £0 £0 £266,422
55PROGRAM PLANNING PROFESSIONALS LIMITED 0% £12,500 £0 £0 £12,500
56Redweb Ltd 100% £1,821,881 £0 £0 £1,821,881
57Russam GMS Ltd 100% £7,455,184 £0 £0 £7,455,184
58Scroll LLP 100% £0 £308,987 £0 £308,987
59SmartSurvey Ltd 100% £181,320 £0 £0 £181,320
60SOFTCAT PLC 0% £1,479,609 £0 £0 £1,479,609
61SOFTWARE FOR DATA ANALYSIS 100% £231,817 £0 £0 £231,817
62Softwire Technology Limited 100% £0 £151,600 £0 £151,600
63Sol-Tec Limited 100% £1,996,782 £0 £0 £1,996,782
64Somerford Associates Limited 100% £99,350 £0 £0 £99,350
65SPECIALIST COMPUTER CENTRES PLC 0% £152,725 £0 £0 £152,725
66Stationery Office The 0% £769,145 £0 £0 £769,145
67Stone Computers Ltd 100% £578,682 £0 £0 £578,682
68Talent International (UK) Ltd 100% £177,879 £0 £0 £177,879
69Texuna Technologies Ltd 100% £365,550 £0 £0 £365,550
70THE DEXTROUS WEB LTD TRADING AS DXW 100% £142,337 £544,388 £0 £686,725
71Tisski Ltd 100% £56,092 £0 £0 £56,092
72Trustmarque Solutions Limited 0% £1,006,726 £0 £0 £1,006,726
73UNBOXED CONSULTING 100% £5,000 £0 £0 £5,000
74Visionist 100% £12,665 £0 £0 £12,665
75Whitespace Studios IO Ltd 100% £9,367 £0 £0 £9,367
76Zaizi Ltd 100% £2,821,800 £0 £0 £2,821,800

Grand Total

£107,134,782 £2,261,918 £187,046 £109,583,746
© 2017, 2018 GovSpend.Org.UK