Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department for Environment Food & Rural Affairs

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

Data from Gov.UK - for source data click here

£53m

Total Spend

34%

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
20181,6221,7593,5201,0223,9162,4972,27800000£16,613
2017876137522795194587914081,0923831,563461£7,288
20163772,0006811,232753528956548555188726319£8,862
20152347229345054924706147044,1571,3691,386469£12,056
20143243749826951,1602581,0121315471,617722£7,045
20131970119129673712146481678340£947
20120007000001112643120£371
Total£53,182

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,693,183 £12,919,891 22.2% 77.8% £16,613,074
2017 £3,834,966 £3,453,192 52.6% 47.4% £7,288,158
2016 £4,007,537 £4,854,848 45.2% 54.8% £8,862,385
2015 £4,353,789 £7,701,931 36.1% 63.9% £12,055,720
2014 £1,560,256 £5,484,424 22.1% 77.9% £7,044,681
2013 £568,392 £378,634 60.0% 40.0% £947,027
2012 £214,923 £155,890 58.0% 42.0% £370,813
Grand Totals£18,233,049£34,948,81334.3%65.7%£53,181,862

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £7,984,010 £8,619,394 £9,670 £16,613,074
2017 £6,462,862 £677,992 £147,304 £7,288,158
2016 £8,829,585 £0 £32,800 £8,862,385
2015 £12,055,720 £0 £0 £12,055,720
2014 £7,044,681 £0 £0 £7,044,681
2013 £947,027 £0 £0 £947,027
2012 £370,813 £0 £0 £370,813
Grand Totals£43,694,702£9,297,386£189,774£53,181,862

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abaco SpA 0% £3,185 £0 £0 £3,185
4Alpine Resourcing Limited 100% £229,823 £0 £0 £229,823
5Amazon Web Services Inc 0% £72,891 £0 £0 £72,891
6Aphari Ltd 100% £86,175 £0 £0 £86,175
7ARCUS GLOBAL LTD 100% £590 £0 £0 £590
8Astun Technology Limited 100% £160,295 £0 £0 £160,295
9Atamis Ltd 100% £45,960 £0 £0 £45,960
10Atos IT Services UK Ltd 0% £3,110,005 £0 £0 £3,110,005
11Atos IT Solutions & Services Limited 0% £3,994,202 £0 £0 £3,994,202
12Automated Intelligence Limited 100% £1,127,888 £0 £0 £1,127,888
13Automation Logic 100% £0 £223,467 £0 £223,467
14Badenoch & Clark Ltd 0% £0 £38,850 £0 £38,850
15BAE Systems Applied Intelligence Ltd 0% £674,872 £0 £0 £674,872
16BJSS LTD 0% £65,200 £0 £0 £65,200
17BravoSolution 0% £795,765 £0 £0 £795,765
18BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £3,809 £0 £0 £3,809
19CADENCE PARTNERSHIP LLP 100% £167,595 £0 £0 £167,595
20Civica UK Ltd 0% £196,291 £0 £0 £196,291
21CLOUDREACH LTD 100% £23,916 £0 £0 £23,916
22CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £1,979,250 £0 £0 £1,979,250
23Deltascheme Ltd 100% £9,996 £0 £0 £9,996
24Digital Accessibility Centre 100% £12,825 £0 £0 £12,825
25Empiric Solutions Limited 100% £933,848 £0 £0 £933,848
26eSynergy Solutions Limited 100% £162,800 £0 £0 £162,800
27FDM Group 0% £100,710 £0 £0 £100,710
28Finyx Consulting Ltd 100% £1,895,096 £0 £0 £1,895,096
29FIVIUM LTD 100% £115,911 £0 £0 £115,911
30FODEN GREALY LTD 100% £260,678 £0 £0 £260,678
31GoPro Consulting Limited 100% £109,485 £0 £0 £109,485
32Health HR UK Limited 100% £543,355 £0 £0 £543,355
33Hootsuite Inc 0% £17,280 £0 £0 £17,280
34HTK Ltd 100% £403,927 £0 £0 £403,927
35InProc Ltd 100% £85,850 £0 £0 £85,850
36Intelogy Limited 100% £28,251 £0 £0 £28,251
37IPL Information Processing Ltd 0% £8,960 £0 £48,560 £57,520
38Jumar Solutions Ltd 100% £346,618 £0 £0 £346,618
39Kainos Software Ltd 0% £0 £8,170,197 £0 £8,170,197
40Kirona Solutions Ltd 0% £629,215 £0 £0 £629,215
41LA International Computer Consultants Ltd 0% £513,874 £0 £0 £513,874
42Leidos Innovations UK Limited 0% £50,280 £490,225 £0 £540,505
43MDS TECHNOLOGIES LTD 100% £4,895,027 £0 £0 £4,895,027
44MeetingZone Limited 100% £15,471 £0 £0 £15,471
45Methods Professional Services Limited 100% £560,102 £0 £0 £560,102
46MICROSOFT IRELAND OPERATIONS LTD 0% £5,142 £0 £0 £5,142
47NINIAN SOLUTIONS LTD T/A HUDDLE 100% £941,360 £0 £0 £941,360
48NQC LIMITED 100% £105,172 £0 £0 £105,172
49Objectivity Ltd 0% £176,775 £0 £0 £176,775
50OCLC (UK) Ltd 0% £67,828 £0 £0 £67,828
51Open Data Institute 100% £26,000 £0 £0 £26,000
52Pair Digital Limited 100% £0 £207,446 £0 £207,446
53Parity Group PLC 0% £165,504 £0 £0 £165,504
54PARITY RESOURCES Ltd 0% £74,034 £0 £0 £74,034
55People Alchemy Ltd 100% £26,930 £0 £0 £26,930
56People Source Consulting Ltd 0% £2,786,284 £0 £0 £2,786,284
57PricewaterhouseCoopers LLP 0% £170,959 £0 £0 £170,959
58Roc Technologies Ltd 100% £77,843 £0 £0 £77,843
59SciSys Ltd 0% £708,459 £0 £0 £708,459
60Scroll LLP 100% £983,179 £0 £0 £983,179
61SFW Ltd 0% £54,883 £0 £0 £54,883
62SmartSourcing PLC 100% £438,288 £0 £0 £438,288
63SOFTCAT PLC 0% £1,613,959 £0 £0 £1,613,959
64SOFTWARE BOX LIMITED 100% £248,337 £0 £0 £248,337
65Solutioneers Ltd trading as flowcore 100% £0 £167,200 £0 £167,200
66Sopra Group Ltd 0% £4,219,124 £0 £0 £4,219,124
67Sopra Steria Limited 0% £5,454,613 £0 £0 £5,454,613
68Stratia Consulting Ltd 100% £296,850 £0 £0 £296,850
69Synyega 100% £4,250 £0 £0 £4,250
70THE DEXTROUS WEB LTD TRADING AS DXW 100% £138,915 £0 £0 £138,915
71Trinity 100% £17,031 £0 £0 £17,031
72Visionist 100% £126,229 £0 £0 £126,229
73Vodafone Ltd 0% £329,464 £0 £0 £329,464
74WTG Technologies Limited 0% £0 £0 £141,214 £141,214

Grand Total

£43,694,702 £9,297,386 £189,774 £53,181,862
© 2017, 2018 GovSpend.Org.UK