Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Department for International Development

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

Data from Gov.UK - for source data click here

£5m

Total Spend

36%

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
2018332,0241064564087281523810423£2,686
20177152168124135192643128652989£948
20165513-113-71902137196717512885£507
20153212717945325213822183824£591
2014250001231341723229111£437
201315212523242110120006£156
201200060041217152112£86
Total£5,411

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £292,744 £2,393,706 10.9% 89.1% £2,686,450
2017 £574,109 £373,392 60.6% 39.4% £947,501
2016 £356,570 £150,109 70.4% 29.6% £506,679
2015 £367,023 £223,557 62.1% 37.9% £590,580
2014 £373,648 £63,728 85.4% 14.6% £437,376
2013 £0 £156,062 0.0% 100.0% £156,062
2012 £0 £86,450 0.0% 100.0% £86,450
Grand Totals£1,964,096£3,447,00636.3%63.7%£5,411,102

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,686,450 £0 £0 £2,686,450
2017 £932,763 £14,737 £0 £947,501
2016 £504,660 £0 £2,018 £506,679
2015 £562,587 £0 £27,993 £590,580
2014 £437,376 £0 £0 £437,376
2013 £156,062 £0 £0 £156,062
2012 £86,450 £0 £0 £86,450
Grand Totals£5,366,352£14,738£30,013£5,411,102

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £45,375 £0 £0 £45,375
4Alpine Resourcing Limited 100% £480,698 £0 £0 £480,698
5ANCORIS LTD 100% £208,006 £0 £0 £208,006
6BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £108,451 £0 £0 £108,451
7Code iT Recruitment ltd 100% £108,460 £0 £0 £108,460
8ComputaCenter (UK) Ltd 0% £31,500 £0 £0 £31,500
9Concentra Consulting Ltd 100% £212,437 £0 £0 £212,437
10eCom Scotland 100% £2,590 £0 £0 £2,590
11EMERGN LIMITED 0% £360,303 £0 £0 £360,303
12Empiric Solutions Limited 100% £341,750 £0 £0 £341,750
13ENTCORP UK LTD 0% £11,783 £0 £0 £11,783
14ENTSERV UK LIMITED 0% £91,717 £0 £0 £91,717
15EOH EUROPE LIMITED 0% £105,471 £0 £0 £105,471
16Ernst & Young LLP 0% £-127,990 £0 £0 £-127,990
17Esendex Ltd 0% £250 £0 £0 £250
18eSynergy Solutions Limited 100% £72,500 £0 £0 £72,500
19Farsight Consulting Ltd 100% £14,000 £0 £0 £14,000
20Gaiasoft International Ltd 100% £19,870 £0 £0 £19,870
21Gartner 0% £51,275 £0 £0 £51,275
22GoPro Consulting Limited 100% £43,970 £0 £0 £43,970
23GoPro ehf 0% £72,282 £0 £0 £72,282
24Hewlett-Packard Ltd 0% £1,986,462 £0 £0 £1,986,462
25Hootsuite Inc 0% £9,160 £0 £0 £9,160
26IAsquare (Dialect Labs) 100% £0 £14,737 £0 £14,737
27Kainos Software Ltd 0% £120,882 £0 £0 £120,882
28LA International Computer Consultants Ltd 0% £34,167 £0 £0 £34,167
29Leidos Innovations UK Limited 0% £37,015 £0 £0 £37,015
30MICROSOFT IRELAND OPERATIONS LTD 0% £4,225 £0 £0 £4,225
31Opin Systems Limited 0% £10,950 £0 £0 £10,950
32Oxford Computer Group Ltd 100% £79,600 £0 £0 £79,600
33PLURALSIGHT EUROPE LIMITED 0% £17,849 £0 £0 £17,849
34RedCentric Solutions Ltd 0% £243,763 £0 £0 £243,763
35Redrock Consulting Ltd 100% £0 £0 £17,425 £17,425
36SOFTWARE BOX LIMITED 100% £75,760 £0 £0 £75,760
37Sopra Steria Limited 0% £39,900 £0 £0 £39,900
38THE DEXTROUS WEB LTD TRADING AS DXW 100% £96,000 £0 £0 £96,000
39Triad Group Plc 100% £0 £0 £12,587 £12,587
40Trustmarque Solutions Limited 0% £346,037 £0 £0 £346,037
41UKCloud Ltd 100% £9,878 £0 £0 £9,878

Grand Total

£5,366,352 £14,738 £30,013 £5,411,102
© 2017, 2018 GovSpend.Org.UK