Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department for Transport

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

Data from Gov.UK - for source data click here

£15m

Total Spend

29%

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
20183125491,2052,1663727831,81200000£7,200
20172671781,0421,85896720283132465383229739£6,391
2016592334922345087342178151402£1,564
201562194621182622315510£291
201403401612210561724£99
2013610104021600000143£390
Total£15,934

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,488,793 £5,710,860 20.7% 79.3% £7,199,654
2017 £1,835,419 £4,555,623 28.7% 71.3% £6,391,043
2016 £1,257,371 £306,162 80.4% 19.6% £1,563,533
2015 £63,806 £227,078 21.9% 78.1% £290,884
2014 £44,606 £54,568 45.0% 55.0% £99,174
2013 £0 £389,736 0.0% 100.0% £389,736
Grand Totals£4,689,998£11,244,02829.4%70.6%£15,934,026

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,590,890 £2,608,763 £0 £7,199,654
2017 £6,011,216 £379,826 £0 £6,391,043
2016 £1,472,908 £90,625 £0 £1,563,533
2015 £290,884 £0 £0 £290,884
2014 £99,174 £0 £0 £99,174
2013 £389,736 £0 £0 £389,736
Grand Totals£12,854,811£3,079,215£0£15,934,026

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilesphere 100% £0 £129,200 £0 £129,200
4Armadillo Managed Services 100% £153,125 £0 £0 £153,125
5Atos IT Services UK Ltd 0% £187,734 £0 £0 £187,734
6Automated Intelligence Limited 100% £621,375 £0 £0 £621,375
7Basware Holdings Limited 0% £88,008 £0 £0 £88,008
8Bestoutcome Ltd 100% £9,500 £0 £0 £9,500
9Board Intelligence 100% £13,050 £0 £0 £13,050
10BRAMBLE HUB LIMITED 100% £7,861 £0 £0 £7,861
11BravoSolution 0% £10,000 £0 £0 £10,000
12BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £61,523 £0 £0 £61,523
13Civica UK Ltd 0% £1,454,391 £0 £0 £1,454,391
14CLOUD TECHNOLOGY SOLUTIONS LTD 100% £243,190 £0 £0 £243,190
15Commerce Decisions Ltd 0% £840,896 £0 £0 £840,896
16Connect Internet Solutions 100% £18,300 £0 £0 £18,300
17Content and Code 100% £210,376 £0 £0 £210,376
18Deloitte LLP 0% £904,811 £324,394 £0 £1,229,205
19Dun and Bradstreet 0% £108,270 £0 £0 £108,270
20Fluxx Limited 100% £0 £61,250 £0 £61,250
21Gartner 0% £102,275 £0 £0 £102,275
22Green Lemon Company Ltd 100% £0 £33,000 £0 £33,000
23Greenstone Carbon Management 100% £25,850 £0 £0 £25,850
24HELPFUL TECHNOLOGY LTD 100% £0 £33,044 £0 £33,044
25Information Risk Management Plc 0% £51,121 £0 £0 £51,121
26Informed Solutions 100% £0 £110,950 £0 £110,950
27Inner Security Consulting Limited 100% £49,750 £0 £0 £49,750
28INOVEM LTD 100% £1,200 £0 £0 £1,200
29Invotra 100% £112,948 £0 £0 £112,948
30Kainos Software Ltd 0% £104,851 £1,898,561 £0 £2,003,412
31LA International Computer Consultants Ltd 0% £30,385 £0 £0 £30,385
32Lagom Strategy 100% £0 £27,650 £0 £27,650
33Match Performance Solutions Limited 100% £0 £16,900 £0 £16,900
34MEDLEY BUSINESS SOLUTIONS LTD 100% £0 £23,465 £0 £23,465
35Moore Stephens LLP 0% £616,209 £0 £0 £616,209
36NCC GROUP PLC 0% £8,973 £0 £0 £8,973
37Not Binary Limited 0% £60,000 £0 £0 £60,000
38NTT Data UK Ltd 0% £512,618 £0 £0 £512,618
39ON DIRECT BUSINESS SERVICES LTD 100% £15,795 £0 £0 £15,795
40Open Text 0% £1,000,000 £0 £0 £1,000,000
41People Source Consulting Ltd 0% £689,776 £0 £0 £689,776
42QA Consulting Services Limited 0% £0 £68,900 £0 £68,900
43Qube Global Software Ltd 0% £126,195 £0 £0 £126,195
44SALESFORCE.COM EMEA LIMITED 0% £9,240 £0 £0 £9,240
45Scan Optics Ltd 100% £2,134,748 £0 £0 £2,134,748
46Scroll LLP 100% £130,275 £0 £0 £130,275
47SirionLabs Pte. Ltd. 0% £2,046,417 £0 £0 £2,046,417
48The Web Usability Partnership Ltd 100% £0 £19,869 £0 £19,869
49Triad Group Plc 100% £93,768 £332,031 £0 £425,799

Grand Total

£12,854,811 £3,079,215 £0 £15,934,026
© 2017, 2018 GovSpend.Org.UK