Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Department for Work and Pensions

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

Data from Gov.UK - for source data click here

£243m

Total Spend

14%

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
20186,3026,48912,21710,6219,77811,8979,46311,3939,24610,34910,5346,620£114,908
20172,6953,8863,5363,0194,1088,4167,5585,1987,5727,3625,9515,934£65,236
20161,5501,6962,5822,1063,3934,7294,3156,8663,2105,6663,2524,601£43,966
20151547294174561,0471,3121,0979581,4481,8631,6551,463£12,599
201419291369408420952491493061,307234£3,523
20130484903180683170297301212£1,781
20120008018521326624124421657£1,429
Total£243,442

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £16,414,882 £98,493,079 14.3% 85.7% £114,907,962
2017 £7,765,298 £57,470,776 11.9% 88.1% £65,236,074
2016 £8,576,108 £35,389,587 19.5% 80.5% £43,965,695
2015 £1,828,735 £10,770,603 14.5% 85.5% £12,599,339
2014 £463,313 £3,059,441 13.2% 86.8% £3,522,754
2013 £166,063 £1,615,029 9.3% 90.7% £1,781,093
2012 £33,954 £1,394,958 2.4% 97.6% £1,428,913
Grand Totals£35,248,356£208,193,47714.5%85.5%£243,441,833

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £102,197,959 £12,710,002 £0 £114,907,962
2017 £57,372,566 £7,765,992 £97,515 £65,236,074
2016 £41,487,608 £573,295 £1,904,791 £43,965,695
2015 £10,157,294 £0 £2,442,044 £12,599,339
2014 £2,960,791 £0 £561,962 £3,522,754
2013 £1,781,093 £0 £0 £1,781,093
2012 £1,428,913 £0 £0 £1,428,913
Grand Totals£217,386,228£21,049,290£5,006,314£243,441,833

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £0 £0 £437,875 £437,875
4Adhunter Limited 100% £2,224,486 £0 £0 £2,224,486
5Advanced 365 Ltd 0% £13,597,530 £0 £0 £13,597,530
6Advent IM 100% £54,375 £0 £0 £54,375
7Agilisys Ltd 0% £25,900 £0 £0 £25,900
8Akamai Technologies Ltd 0% £2,642,070 £0 £0 £2,642,070
9Alfresco Software 84% £178,800 £0 £0 £178,800
10Amazon Web Services Inc 0% £5,698,085 £0 £0 £5,698,085
11Amazon Web Services UK Limited 100% £491,245 £0 £0 £491,245
12AMETHYST RISK MANAGEMENT LTD 100% £273,997 £0 £0 £273,997
13APPtechnology Limited 100% £117,410 £0 £0 £117,410
14APTO SOLUTIONS LTD 100% £39,644 £0 £0 £39,644
15Aristi Limited 100% £5,630 £0 £0 £5,630
16Arum Systems Ltd 100% £138,750 £0 £0 £138,750
17Assured Information Security Limited 100% £5,950 £0 £0 £5,950
18Atkins Ltd 0% £46,335 £0 £0 £46,335
19ATOS IT SERVICES UK LIMITED 0% £723,272 £0 £0 £723,272
20Atos IT Solutions & Services Limited 0% £125,574 £0 £0 £125,574
21Auriga Consulting Ltd 100% £3,223,657 £0 £0 £3,223,657
22Automation Logic 100% £12,447 £0 £0 £12,447
23Azdio Limited 100% £60,000 £0 £0 £60,000
24BAE Systems Applied Intelligence Ltd 0% £3,615,576 £0 £0 £3,615,576
25Big Data Partnership Limited 44% £211,968 £0 £0 £211,968
26BookingBug Ltd 100% £1,756,235 £0 £0 £1,756,235
27BRAMBLE HUB LIMITED 100% £34,500 £0 £0 £34,500
28Bramble Knowledge Limited 100% £416,250 £0 £0 £416,250
29BravoSolution 0% £1,724,133 £0 £0 £1,724,133
30Bridewell Consulting 100% £641,212 £0 £0 £641,212
31BSI CYBERSECURITY AND INFORMATION RESILIENCE (IRELAND) LIMITED 0% £280,167 £0 £0 £280,167
32Callcredit Public Sector Limited 0% £172,000 £0 £0 £172,000
33Capgemini Uk Plc 0% £32,169,872 £2,126,298 £849,809 £35,145,980
34Carrenza Ltd 10% £236,429 £0 £0 £236,429
35CENTURYLINK COMMUNICATIONS UK LIMITED 0% £114,496 £0 £0 £114,496
36Changeful Limited 100% £178,117 £0 £0 £178,117
37Cintra Corporation UK Ltd 100% £15,000 £0 £0 £15,000
38Civica UK Ltd 0% £27,700 £0 £0 £27,700
39Clearvision CM 2005 Ltd 100% £6,000 £0 £0 £6,000
40CLOUDREACH LTD 0% £222,680 £0 £0 £222,680
41Code 45 Limited 100% £32,300 £0 £0 £32,300
42Cognizant Worldwide Limited 0% £237,300 £0 £0 £237,300
43Commerce Decisions Ltd 0% £-88,666 £0 £0 £-88,666
44Comparex UK Ltd 0% £0 £10,412 £0 £10,412
45DELIB LTD 100% £11,995 £0 £0 £11,995
46DELL CORPORATION LIMITED 0% £46,000 £0 £0 £46,000
47Deloitte LLP 0% £11,862,921 £0 £0 £11,862,921
48DMS Custom Install 100% £156,369 £0 £0 £156,369
49Dynamic Network Services Inc. 0% £3,209 £0 £0 £3,209
50Easy Solutions Inc 0% £24,430 £0 £0 £24,430
51EMERGN LIMITED 0% £1,394,958 £0 £0 £1,394,958
52Empiric Solutions Limited 100% £416,232 £0 £0 £416,232
53ENTCORP UK LTD 0% £12,000 £0 £0 £12,000
54Enterprise Blueprints Limited 100% £68,000 £0 £0 £68,000
55ENTSERV UK LIMITED 0% £40,238,764 £0 £0 £40,238,764
56Equal Experts 100% £1,305,716 £0 £0 £1,305,716
57Ernst & Young LLP 0% £127,990 £0 £0 £127,990
58eSynergy Solutions Limited 100% £188,393 £0 £0 £188,393
59FDM Group 0% £20,886,049 £0 £0 £20,886,049
60FIVIUM LTD 100% £147,235 £0 £0 £147,235
61FLYINGBINARY LTD 100% £31,408 £0 £0 £31,408
62Fujitsu Services Ltd 0% £98,000 £0 £0 £98,000
63Gartner 0% £304,585 £0 £0 £304,585
64Glasscubes Limited 100% £199,341 £0 £0 £199,341
65GoPro Consulting Ltd 0% £138,330 £0 £0 £138,330
66Gotham Digital Science Ltd 100% £45,590 £0 £0 £45,590
67GOVDELIVERY INC 100% £24,964 £0 £0 £24,964
68i-movo Limited 100% £687,570 £0 £0 £687,570
69Identity Experts Limited 100% £1,090,252 £0 £0 £1,090,252
70IndigoBlue Consulting Limited 0% £205,828 £0 £0 £205,828
71Infosys Limited 0% £797,320 £0 £0 £797,320
72INOVEM LTD 100% £7,100 £0 £0 £7,100
73Intern Avenue 100% £102,221 £0 £0 £102,221
74Invotra 100% £5,842,598 £0 £0 £5,842,598
75IO1 LTD 100% £95,783 £0 £0 £95,783
76Kainos Software Ltd 0% £1,102,837 £0 £1,724,299 £2,827,136
77Kainos Worksmart Limited 0% £153,925 £0 £0 £153,925
78KPMG LLP 0% £1,216,864 £0 £0 £1,216,864
79LA International Computer Consultants Ltd 0% £0 £45,050 £0 £45,050
80Layer 7 Ltd 100% £22,000 £0 £0 £22,000
81Leesman Limited 100% £16,000 £0 £0 £16,000
82Leidos Innovations UK Limited 0% £40,800 £0 £0 £40,800
83Liaison Technologies Ltd 0% £386,650 £0 £0 £386,650
84Liberata UK Ltd 0% £390,424 £0 £0 £390,424
85Mason Advisory Limited 0% £129,176 £0 £0 £129,176
86McKinsey & Company Inc United Kingdom 0% £2,160,000 £0 £0 £2,160,000
87MeetingZone Limited 62% £874,011 £0 £0 £874,011
88MEMSET LTD 100% £65,117 £0 £0 £65,117
89Methods Business and Digital Technology Limited 100% £565,193 £0 £0 £565,193
90MONGODB LIMITED 0% £655,230 £0 £0 £655,230
91NCC Group (The) 0% £18,000 £0 £0 £18,000
92NCC GROUP PLC 0% £34,900 £0 £0 £34,900
93NETbuilder Ltd 100% £15,500 £0 £0 £15,500
94NETCOMPANY UK LIMITED 0% £1,718,092 £137,416 £0 £1,855,508
95Netsource Limited 100% £0 £146,025 £0 £146,025
96Nettitude Limited 100% £65,100 £0 £0 £65,100
97NINIAN SOLUTIONS LTD T/A HUDDLE 100% £396,498 £0 £0 £396,498
98North Highland UK Ltd 100% £94,360 £0 £0 £94,360
99Open Text 0% £27,099 £0 £0 £27,099
100Oracle America Inc. 0% £3,872 £0 £0 £3,872
101Orange Bus Ltd 0% £163,525 £0 £0 £163,525
102Oxford Computer Group Ltd 100% £58,656 £0 £0 £58,656
103People Source Consulting Ltd 0% £0 £131,546 £0 £131,546
104Periscopix Limited 0% £82,083 £0 £0 £82,083
105Plat4mation 0% £70,734 £0 £0 £70,734
106PLURALSIGHT EUROPE LIMITED 0% £30,983 £0 £0 £30,983
107Pluralsight LLC 0% £54,096 £0 £0 £54,096
108Premiere Conferencing (Ireland) Ltd 0% £2,400,429 £0 £0 £2,400,429
109PretaGov Limited 100% £4,750 £0 £0 £4,750
110PricewaterhouseCoopers LLP 0% £1,371,933 £0 £0 £1,371,933
111Q-Solution Ltd 100% £23,560 £0 £0 £23,560
112QA Consulting Services Limited 0% £558,671 £0 £0 £558,671
113QBit Kloud Limited 100% £551,437 £0 £0 £551,437
114QuoVadis Online Security Limited 100% £149,208 £0 £0 £149,208
115Reach-Data Ltd 100% £2,256,988 £0 £0 £2,256,988
116RED Scientific Ltd 100% £99,319 £0 £0 £99,319
117RedCentric Solutions Ltd 0% £6,642,340 £0 £0 £6,642,340
118Redesmere Limited 100% £108,250 £232,700 £0 £340,950
119Redrock Consulting Ltd 100% £0 £0 £41,170 £41,170
120Remit Consulting LLP 100% £118,514 £0 £0 £118,514
121Roc Technologies Ltd 100% £21,820 £0 £0 £21,820
122Runtime Collective Ltd 0% £189,405 £0 £0 £189,405
123Salesforce.com 0% £35,292 £0 £0 £35,292
124Satigo Ltd 100% £0 £29,140 £0 £29,140
125scrumconnect ltd 100% £0 £414,505 £775,770 £1,190,275
126SimpleUsability 100% £0 £4,310 £0 £4,310
127Sitekit Ltd 100% £66,000 £0 £0 £66,000
128Slalom Consulting Limited 0% £399,626 £0 £0 £399,626
129SmartSurvey Ltd 100% £500 £0 £0 £500
130SOFTWARE BOX LIMITED 100% £16,320 £0 £0 £16,320
131Sol-Tec Limited 100% £703,777 £0 £0 £703,777
132Sopra Steria Limited 0% £26,229 £0 £0 £26,229
133SPECIALIST COMPUTER CENTRES PLC 0% £4,258,899 £0 £0 £4,258,899
134Synyega 100% £42,500 £0 £0 £42,500
135TATA Consultancy Services 0% £727,061 £17,771,886 £0 £18,498,948
136Tenian 100% £161,800 £0 £0 £161,800
137THOUGHTWORKS LTD 0% £9,946,340 £0 £405,895 £10,352,235
138Ubertas Consulting Limited 100% £197,719 £0 £0 £197,719
139UKCloud Ltd 100% £6,057,966 £0 £0 £6,057,966
140Unify 0% £363,139 £0 £0 £363,139
141Valtech Ltd 0% £8,600,009 £0 £771,494 £9,371,503
142Veracity OSI UK Limited 0% £2,034,128 £0 £0 £2,034,128
143VOCALINK LIMITED 0% £52,390 £0 £0 £52,390
144Vysiion Limited 100% £180,525 £0 £0 £180,525
145Worldline IT Services UK Limited 0% £25,770 £0 £0 £25,770
146Xceed Consultancy Services Limited 100% £132,276 £0 £0 £132,276

Grand Total

£217,386,228 £21,049,290 £5,006,314 £243,441,833
© 2017, 2018 GovSpend.Org.UK