Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Department for Environment Food & Rural Affairs

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

Data from Gov.UK - for source data click here

£73m

Total Spend

30%

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
20181,6221,7593,5201,0224,0462,4972,4002,5153,7935,4455,0653,325£37,008
2017876137522795194587914081,0923831,631495£7,390
20163772,0006811,232753528956548555188726319£8,862
20152347229345054924706147044,1571,3691,386469£12,056
20143243749826951,1602581,0121315471,617722£7,045
20131970119129673712146481678340£947
20120007000001112643120£371
Total£73,678

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £7,223,591 £29,784,006 19.5% 80.5% £37,007,598
2017 £4,247,042 £3,142,643 57.5% 42.5% £7,389,685
2016 £4,000,621 £4,861,764 45.1% 54.9% £8,862,385
2015 £4,378,045 £7,677,675 36.3% 63.7% £12,055,720
2014 £1,573,481 £5,471,199 22.3% 77.7% £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£22,206,098£51,471,81430.1%69.9%£73,677,912

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £20,357,914 £16,640,013 £9,670 £37,007,598
2017 £6,564,389 £677,992 £147,304 £7,389,685
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£56,170,133£17,318,005£189,774£73,677,912

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% £143,286 £0 £0 £143,286
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 LIMITED 0% £3,331,759 £0 £0 £3,331,759
11Atos IT Solutions & Services Limited 0% £3,994,202 £0 £0 £3,994,202
12AUGMENTAS GROUP LIMITED 100% £37,500 £0 £0 £37,500
13Automated Intelligence Limited 100% £1,169,003 £0 £0 £1,169,003
14Automation Logic 100% £0 £853,781 £0 £853,781
15Badenoch & Clark Ltd 0% £0 £38,850 £0 £38,850
16BAE Systems Applied Intelligence Ltd 0% £674,872 £0 £0 £674,872
17BJSS LTD 0% £87,200 £0 £0 £87,200
18BravoSolution 0% £795,765 £0 £0 £795,765
19BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £4,604 £0 £0 £4,604
20CADENCE PARTNERSHIP LLP 100% £167,595 £0 £0 £167,595
21Civica UK Ltd 0% £369,327 £0 £0 £369,327
22CLOUDREACH LTD 0% £23,916 £0 £0 £23,916
23Connect Internet Solutions 100% £9,613 £0 £0 £9,613
24CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £3,611,941 £0 £0 £3,611,941
25Deltascheme Ltd 100% £9,996 £0 £0 £9,996
26Digital Accessibility Centre 100% £12,825 £0 £0 £12,825
27Empiric Solutions Limited 100% £1,191,448 £0 £0 £1,191,448
28Equine Register Ltd 100% £309,600 £0 £0 £309,600
29eSynergy Solutions Limited 100% £162,800 £0 £0 £162,800
30F-SECURE DIGITAL ASSURANCE LTD. 0% £83,300 £0 £0 £83,300
31FDM Group 0% £100,710 £0 £0 £100,710
32Finyx Consulting Ltd 100% £2,258,046 £0 £0 £2,258,046
33FIVIUM LTD 100% £145,911 £0 £0 £145,911
34FODEN GREALY LTD 100% £260,678 £0 £0 £260,678
35GoPro Consulting Limited 100% £109,485 £0 £0 £109,485
36Health HR UK Limited 100% £543,355 £0 £0 £543,355
37Hootsuite Inc 0% £17,280 £0 £0 £17,280
38HTK Ltd 100% £437,907 £0 £0 £437,907
39InProc Ltd 100% £85,850 £0 £0 £85,850
40Intelogy Limited 100% £50,618 £0 £0 £50,618
41IPL Information Processing Ltd 0% £8,960 £0 £48,560 £57,520
42JUMAR SOLUTIONS LIMITED 100% £346,618 £0 £0 £346,618
43Kainos Software Ltd 0% £0 £15,418,045 £0 £15,418,045
44KEEP IT SIMPLE LIMITED 0% £311,350 £0 £0 £311,350
45Kirona Solutions Ltd 49% £835,969 £0 £0 £835,969
46LA International Computer Consultants Ltd 0% £513,874 £0 £0 £513,874
47Leidos Innovations UK Limited 0% £50,280 £490,225 £0 £540,505
48MDS TECHNOLOGIES LTD 100% £4,895,027 £0 £0 £4,895,027
49MeetingZone Limited 100% £21,919 £0 £0 £21,919
50Methods Professional Services Limited 100% £560,102 £0 £0 £560,102
51MICROSOFT IRELAND OPERATIONS LTD 0% £5,142 £0 £0 £5,142
52Microsoft UK 0% £465,086 £0 £0 £465,086
53NINIAN SOLUTIONS LTD T/A HUDDLE 100% £941,360 £0 £0 £941,360
54NQC LIMITED 100% £108,989 £0 £0 £108,989
55Objectivity Ltd 0% £288,975 £0 £0 £288,975
56OCLC (UK) Ltd 0% £67,828 £0 £0 £67,828
57Open Data Institute 100% £26,000 £0 £0 £26,000
58Pair Digital Limited 100% £0 £270,526 £0 £270,526
59Parity Group PLC 0% £165,504 £0 £0 £165,504
60PARITY RESOURCES Ltd 0% £74,034 £0 £0 £74,034
61People Alchemy Ltd 100% £42,490 £0 £0 £42,490
62People Source Consulting Ltd 0% £4,971,862 £0 £0 £4,971,862
63PLURALSIGHT EUROPE LIMITED 0% £17,040 £0 £0 £17,040
64PricewaterhouseCoopers LLP 0% £5,014,426 £0 £0 £5,014,426
65Roc Technologies Ltd 100% £77,843 £0 £0 £77,843
66SciSys Ltd 0% £796,921 £20,176 £0 £817,098
67Scroll LLP 100% £983,179 £0 £0 £983,179
68SFW Ltd 97% £54,883 £0 £0 £54,883
69SmartSourcing PLC 100% £438,288 £0 £0 £438,288
70SOFTCAT PLC 0% £2,511,154 £0 £0 £2,511,154
71SOFTWARE BOX LIMITED 100% £248,337 £0 £0 £248,337
72Solutioneers Ltd trading as flowcore 100% £0 £226,400 £0 £226,400
73Sopra Group Ltd 0% £4,219,124 £0 £0 £4,219,124
74Sopra Steria Limited 0% £5,454,613 £0 £0 £5,454,613
75Stratia Consulting Ltd 100% £296,850 £0 £0 £296,850
76Synyega 100% £4,250 £0 £0 £4,250
77THE DEXTROUS WEB LTD TRADING AS DXW 100% £144,537 £0 £0 £144,537
78The Server Labs Ltd 100% £8,155 £0 £0 £8,155
79Trinity 100% £17,031 £0 £0 £17,031
80Visionist 100% £126,229 £0 £0 £126,229
81Vodafone Ltd 0% £329,464 £0 £0 £329,464
82WTG Technologies Limited 0% £0 £0 £141,214 £141,214

Grand Total

£56,170,133 £17,318,005 £189,774 £73,677,912
© 2017, 2018 GovSpend.Org.UK