Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Department of Health and Social Care

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

Data from Gov.UK - for source data click here

£67m

Total Spend

21%

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
20186101,1581,4895021,2491,73140400000£7,142
20179167321,1822357101,2076373,0633344641,8441,886£13,208
20162,0899562,8934991,1689689916799944,0201,032830£17,120
20156018471,8902,1296521,4721,2331,0641,2136631,551834£14,147
20146665918874559511,1291,5741,0861,3635411,6261,730£12,600
2013315962103182761852071401611,039223£2,981
2012000000000070£7
Total£67,205

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,988,757 £4,153,403 41.8% 58.2% £7,142,160
2017 £4,005,742 £9,202,566 30.3% 69.7% £13,208,309
2016 £4,710,070 £12,409,745 27.5% 72.5% £17,119,816
2015 £1,318,847 £12,828,307 9.3% 90.7% £14,147,154
2014 £1,121,815 £11,478,493 8.9% 91.1% £12,600,308
2013 £235,750 £2,744,992 7.9% 92.1% £2,980,742
2012 £0 £6,500 0.0% 100.0% £6,500
Grand Totals£14,380,983£52,824,01021.4%78.6%£67,204,992

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,411,253 £2,730,907 £0 £7,142,160
2017 £13,097,190 £111,118 £0 £13,208,309
2016 £16,986,144 £106,591 £27,080 £17,119,816
2015 £13,854,844 £0 £292,310 £14,147,154
2014 £12,572,283 £0 £28,025 £12,600,308
2013 £2,980,742 £0 £0 £2,980,742
2012 £6,500 £0 £0 £6,500
Grand Totals£63,908,958£2,948,617£347,417£67,204,992

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £200,729 £0 £0 £200,729
4AdviseInc Ltd 100% £682,000 £0 £0 £682,000
5Agilesphere 100% £0 £1,989,218 £0 £1,989,218
6ANSWER DIGITAL LIMITED 100% £719,655 £0 £0 £719,655
7APPSBROKER CONSULTING LTD 100% £69,300 £0 £0 £69,300
8BANG COMMUNICATIONS 100% £9,801 £0 £0 £9,801
9Basho Technologies Limited 100% £1,628,368 £0 £0 £1,628,368
10Blackthorn GRC Limited 100% £73,190 £0 £0 £73,190
11BookingBug Ltd 100% £13,680 £0 £0 £13,680
12BRAMBLE HUB LIMITED 100% £308,193 £0 £0 £308,193
13BravoSolution 0% £42,708 £0 £0 £42,708
14BROVANTURE LTD 100% £324,000 £0 £0 £324,000
15BRUNSWICK COMPUTING LIMITED 100% £0 £73,950 £0 £73,950
16Carrenza Ltd 0% £583,177 £0 £0 £583,177
17Cherwell Software Ltd 100% £21,840 £0 £0 £21,840
18CloudThing Ltd 100% £32,640 £0 £0 £32,640
19Connect Internet Solutions 100% £6,000 £0 £0 £6,000
20Content On Demand Ltd 100% £10,295 £0 £0 £10,295
21DELIB 0% £6,500 £0 £0 £6,500
22Deloitte LLP 0% £0 £50,000 £0 £50,000
23Edge Testing Solutions Limited 100% £125,937 £0 £0 £125,937
24eSynergy Solutions Limited 100% £446,175 £0 £0 £446,175
25Extended Content Solutions Ltd 100% £122,000 £0 £0 £122,000
26Fluent Interaction Ltd 100% £0 £0 £20,429 £20,429
27FUNNELBACK UK LTD 100% £61,400 £0 £0 £61,400
28Glemnet Ltd 0% £17,796 £0 £0 £17,796
29IBM United Kingdom Ltd 0% £471,934 £0 £0 £471,934
30INOVEM LTD 100% £443,137 £0 £0 £443,137
31INTECHNOLOGY PLC 100% £4,094,401 £0 £0 £4,094,401
32Keytree Ltd 100% £80,017 £0 £0 £80,017
33LA International Computer Consultants Ltd 0% £0 £10,150 £0 £10,150
34Lagom Strategy 100% £51,544 £50,285 £0 £101,829
35Mason Advisory Limited 0% £0 £289,467 £0 £289,467
36Mastek UK Ltd 0% £22,562,274 £0 £0 £22,562,274
37MEDLEY BUSINESS SOLUTIONS LTD 100% £1,024,048 £0 £0 £1,024,048
38NINIAN SOLUTIONS LTD T/A HUDDLE 100% £18,000 £0 £0 £18,000
39NOMENSA LTD 100% £0 £0 £22,976 £22,976
40NQC LIMITED 100% £156,975 £0 £0 £156,975
41Nudge Digital Ltd 100% £65,201 £0 £0 £65,201
42Optevia 0% £831,880 £0 £0 £831,880
43PA Consulting Services Ltd 0% £24,961,865 £0 £0 £24,961,865
44Pilot Works Ltd 100% £0 £81,025 £0 £81,025
45Reading Room 0% £75,778 £0 £74,579 £150,357
46Redrock Consulting Ltd 100% £65,575 £0 £0 £65,575
47Researchfish Ltd 100% £112,000 £0 £0 £112,000
48RISKEX LTD. 100% £12,775 £0 £0 £12,775
49Runtime Collective Ltd 0% £52,755 £0 £0 £52,755
50Russam GMS Ltd 100% £498,800 £0 £0 £498,800
51SA Group Ltd 100% £0 £17,712 £0 £17,712
52Sapient Ltd 0% £2,179,829 £0 £211,206 £2,391,035
53Security Alliance Limited 100% £0 £46,740 £0 £46,740
54Softwire Technology Limited 100% £0 £111,600 £0 £111,600
55Swirrl IT Limited 100% £12,385 £0 £0 £12,385
56THE DEXTROUS WEB LTD TRADING AS DXW 100% £220,273 £43,750 £18,225 £282,248
57Torchbox Ltd 100% £0 £184,719 £0 £184,719
58Trustmarque Solutions Limited 0% £3,200 £0 £0 £3,200
59Valtech Ltd 100% £182,875 £0 £0 £182,875
60Wired Marketing Ltd 100% £27,866 £0 £0 £27,866
61WTG Technologies Limited 0% £198,177 £0 £0 £198,177

Grand Total

£63,908,958 £2,948,617 £347,417 £67,204,992
© 2017, 2018 GovSpend.Org.UK