Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Department for Transport

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

Data from Gov.UK - for source data click here

£21m

Total Spend

27%

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
20183125491,2052,0883728051,9111,1561,2891,1321,569747£13,136
20172671781,0421,85896720283132465383229739£6,391
2016592334922345087342178151402£1,564
201562194621182622315510£291
201403401612210561724£99
2013610104021600000143£390
Total£21,870

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,866,091 £10,269,427 21.8% 78.2% £13,135,519
2017 £1,835,419 £4,555,623 28.7% 71.3% £6,391,043
2016 £1,267,346 £296,187 81.1% 18.9% £1,563,533
2015 £69,031 £221,853 23.7% 76.3% £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£6,082,495£15,787,39627.8%72.2%£21,869,891

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £6,833,460 £6,302,058 £0 £13,135,519
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£15,097,381£6,772,510£0£21,869,891

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilesphere LLP 100% £0 £147,250 £0 £147,250
4Amazon Web Services EMEA SARL 0% £3,488 £0 £0 £3,488
5Armadillo Managed Services 100% £153,125 £0 £0 £153,125
6ATOS IT SERVICES UK LIMITED 0% £187,734 £0 £0 £187,734
7Automated Intelligence Limited 100% £648,125 £0 £0 £648,125
8Basware Holdings Limited 0% £279,650 £0 £0 £279,650
9Bestoutcome Ltd 100% £9,500 £0 £0 £9,500
10Board Intelligence 100% £16,809 £0 £0 £16,809
11BRAMBLE HUB LIMITED 100% £9,269 £0 £0 £9,269
12BravoSolution 0% £10,000 £0 £0 £10,000
13BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £61,523 £0 £0 £61,523
14Civica UK Ltd 0% £1,814,391 £0 £0 £1,814,391
15CLOUD TECHNOLOGY SOLUTIONS LTD 100% £350,679 £0 £0 £350,679
16Commerce Decisions Ltd 0% £840,896 £0 £0 £840,896
17Connect Internet Solutions 100% £18,300 £0 £0 £18,300
18Content and Code 100% £210,376 £0 £0 £210,376
19CRD Research 100% £0 £2,150 £0 £2,150
20Cyber-Duck Ltd 100% £0 £52,100 £0 £52,100
21Deloitte LLP 0% £1,741,963 £740,417 £0 £2,482,380
22Digital Accessibility Centre 100% £3,375 £0 £0 £3,375
23Dun and Bradstreet 0% £108,270 £0 £0 £108,270
24ESRI (UK) LIMITED 0% £29,663 £0 £0 £29,663
25Fluxx Limited 100% £0 £61,250 £0 £61,250
26Gartner 0% £225,375 £0 £0 £225,375
27Green Lemon Company Ltd 100% £0 £33,000 £0 £33,000
28Greenstone Carbon Management 100% £39,625 £0 £0 £39,625
29HELPFUL TECHNOLOGY LTD 100% £0 £33,044 £0 £33,044
30Information Risk Management Plc 29% £51,121 £0 £0 £51,121
31Informed Solutions 100% £0 £334,710 £0 £334,710
32Inner Security Consulting Limited 100% £49,750 £0 £0 £49,750
33INOVEM LTD 100% £2,400 £0 £0 £2,400
34Invotra 100% £135,698 £0 £0 £135,698
35Kainos Software Ltd 0% £106,359 £4,090,219 £0 £4,196,579
36KPMG LLP 0% £0 £243,208 £0 £243,208
37LA International Computer Consultants Ltd 0% £30,385 £0 £0 £30,385
38Lagom Strategy 100% £0 £57,475 £0 £57,475
39LEVEL 5 WEBSITES LTD. 100% £0 £137,575 £0 £137,575
40Match Performance Solutions Limited 100% £0 £16,900 £0 £16,900
41MEDLEY BUSINESS SOLUTIONS LTD 100% £0 £28,880 £0 £28,880
42Microsoft UK 0% £74,000 £0 £0 £74,000
43Moore Stephens LLP 0% £538,086 £0 £0 £538,086
44MRI SOFTWARE EMEA LIMITED 0% £148,835 £0 £0 £148,835
45NCC GROUP PLC 0% £8,973 £0 £0 £8,973
46Not Binary Limited 0% £98,000 £0 £0 £98,000
47NTT Data UK Ltd 0% £512,618 £0 £0 £512,618
48ON DIRECT BUSINESS SERVICES LTD 100% £21,946 £0 £0 £21,946
49Open Text 0% £1,013,912 £0 £0 £1,013,912
50People Source Consulting Ltd 0% £689,776 £0 £0 £689,776
51PRgloo limited 100% £10,050 £0 £0 £10,050
52QA Consulting Services Limited 0% £0 £144,905 £0 £144,905
53SALESFORCE.COM EMEA LIMITED 0% £23,928 £0 £0 £23,928
54Scan Optics Ltd 100% £2,331,339 £0 £0 £2,331,339
55Scroll LLP 100% £130,275 £0 £0 £130,275
56SirionLabs Pte. Ltd. 0% £2,046,417 £0 £0 £2,046,417
57The Web Usability Partnership Ltd 100% £0 £19,869 £0 £19,869
58Tisski Ltd 100% £217,600 £0 £0 £217,600
59Triad Group Plc 100% £93,768 £629,555 £0 £723,324

Grand Total

£15,097,381 £6,772,510 £0 £21,869,891
© 2017, 2018 GovSpend.Org.UK