Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Department for Education

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

Data from Gov.UK - for source data click here

£125m

Total Spend

64%

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
20181,8021,7231,7822,1362,22928,1333,2864,6242,2462,7893,4252,156£56,332
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£125,169

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £25,019,468 £31,312,126 44.4% 55.6% £56,331,594
2017 £17,380,467 £6,839,360 71.8% 28.2% £24,219,828
2016 £10,583,350 £2,329,165 82.0% 18.0% £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£80,607,184£44,561,50164.4%35.6%£125,168,686

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £50,375,845 £5,955,749 £0 £56,331,594
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£118,750,531£6,231,109£187,046£125,168,686

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £945,394 £0 £0 £945,394
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 100% £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 Innova 0% £265,000 £0 £0 £265,000
14CADENCE PARTNERSHIP LLP 100% £8,487,495 £0 £0 £8,487,495
15Capgemini Uk Plc 0% £89,038 £0 £101,275 £190,313
16Capricorn Ventis Ltd 0% £515,430 £0 £0 £515,430
17CareerVision Ltd 100% £550,213 £0 £0 £550,213
18CDW LIMITED 0% £30,636,148 £0 £0 £30,636,148
19Civica UK Ltd 0% £107,119 £0 £0 £107,119
20Commissum 100% £16,150 £0 £0 £16,150
21Content and Code 100% £40,371 £0 £0 £40,371
22CONTENT SUPPORT SERVICES LIMITED 100% £0 £139,292 £0 £139,292
23Dartec Systems Limited 100% £92,429 £0 £0 £92,429
24Deloitte LLP 0% £510,716 £164,325 £0 £675,041
25Digital Accessibility Centre 100% £7,708 £0 £0 £7,708
26EAS CLOUD SERVICES LTD 100% £1,262,025 £0 £0 £1,262,025
27Eduserv 100% £18,460,199 £0 £0 £18,460,199
28Empiric Solutions Limited 100% £62,437 £0 £0 £62,437
29Engine Partners UK LLP 0% £0 £189,579 £0 £189,579
30Equal Experts 100% £79,537 £0 £0 £79,537
31eSynergy Solutions Limited 100% £3,989,731 £0 £0 £3,989,731
32Farsight Consulting Ltd 100% £0 £1,380,689 £0 £1,380,689
33FDM Group 0% £2,891,299 £0 £0 £2,891,299
34FlatWorldWorks Ltd 100% £2,071,239 £0 £0 £2,071,239
35Fluent Interaction Ltd 100% £0 £0 £70,970 £70,970
36Gartner 0% £68,700 £0 £0 £68,700
37GOVDELIVERY INC 100% £8,503 £0 £0 £8,503
38Granicus LLC 0% £11,948 £0 £0 £11,948
39Groupcall Ltd 100% £46,432 £0 £0 £46,432
40Hive IT Limited 100% £0 £33,004 £0 £33,004
41Intralinks Inc. 0% £41,624 £0 £0 £41,624
42Joylab Service Design & Innovation 100% £0 £109,950 £0 £109,950
43Kykloud LTD 100% £1,298,189 £0 £0 £1,298,189
44LA International Computer Consultants Ltd 0% £69,626 £0 £0 £69,626
45Leidos Innovations UK Limited 0% £1,178,995 £0 £0 £1,178,995
46M-Hance Group Limited 100% £876,524 £0 £0 £876,524
47Mango Business Solutions Limited 100% £79,257 £0 £0 £79,257
48Mangrove Data Limited 100% £1,107,632 £0 £0 £1,107,632
49Meister.works 100% £0 £25,425 £0 £25,425
50Method4 Limited 100% £110,484 £0 £0 £110,484
51Methods Business and Digital Technology Limited 100% £5,757,722 £0 £14,800 £5,772,522
52Moonlighting Limited 100% £307,855 £0 £0 £307,855
53MOORHOUSE CONSULTING LIMITED 100% £42,400 £0 £0 £42,400
54NETCOMPANY UK LIMITED 0% £5,735 £0 £0 £5,735
55NINIAN SOLUTIONS LTD T/A HUDDLE 100% £66,000 £0 £0 £66,000
56NIXINFINITY - AI LTD 0% £209,057 £0 £0 £209,057
57Olive Jar Digital Ltd 100% £4,612,816 £2,387,382 £0 £7,000,198
58Optevia 0% £248,483 £0 £0 £248,483
59Paper 100% £0 £174,983 £0 £174,983
60PARITY RESOURCES Ltd 0% £622,941 £0 £0 £622,941
61Pluralsight LLC 0% £40,110 £0 £0 £40,110
62PROGRAM PLANNING PROFESSIONALS LIMITED 0% £12,500 £0 £0 £12,500
63Proventeq Limited 100% £74,493 £0 £0 £74,493
64Redweb Ltd 100% £2,006,823 £0 £0 £2,006,823
65Russam GMS Ltd 100% £7,455,184 £0 £0 £7,455,184
66Scroll LLP 100% £0 £531,392 £0 £531,392
67SmartSurvey Ltd 100% £181,320 £0 £0 £181,320
68SOFTCAT PLC 0% £1,497,614 £0 £0 £1,497,614
69SOFTWARE FOR DATA ANALYSIS 100% £241,817 £0 £0 £241,817
70Softwire Technology Limited 100% £0 £151,600 £0 £151,600
71Sol-Tec Limited 100% £3,511,473 £0 £0 £3,511,473
72Somerford Associates Limited 100% £99,350 £0 £0 £99,350
73SPECIALIST COMPUTER CENTRES PLC 0% £152,725 £0 £0 £152,725
74Stationery Office The 0% £838,734 £0 £0 £838,734
75Stone Computers Ltd 53% £688,729 £0 £0 £688,729
76Talent International (UK) Ltd 100% £329,642 £0 £0 £329,642
77Texuna Technologies Ltd 100% £444,675 £0 £0 £444,675
78THE DEXTROUS WEB LTD TRADING AS DXW 100% £142,337 £943,484 £0 £1,085,822
79Tisski Ltd 100% £174,279 £0 £0 £174,279
80Trustmarque Solutions Limited 0% £1,006,726 £0 £0 £1,006,726
81UNBOXED CONSULTING 100% £5,000 £0 £0 £5,000
82Visionist 100% £12,665 £0 £0 £12,665
83Whitespace Studios IO Ltd 100% £9,367 £0 £0 £9,367
84Zaizi Ltd 100% £2,869,469 £0 £0 £2,869,469

Grand Total

£118,750,531 £6,231,109 £187,046 £125,168,686
© 2017, 2018 GovSpend.Org.UK