Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Department of Health and Social Care

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

Data from Gov.UK - for source data click here

£72m

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
20186101,1581,4895021,2491,7311,0371,805444508852881£12,265
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£72,328

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,726,419 £8,538,856 30.4% 69.6% £12,265,276
2017 £4,069,739 £9,138,569 30.8% 69.2% £13,208,309
2016 £4,849,070 £12,270,745 28.3% 71.7% £17,119,816
2015 £1,478,222 £12,668,932 10.4% 89.6% £14,147,154
2014 £1,194,569 £11,405,739 9.5% 90.5% £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£15,553,772£56,774,33721.5%78.5%£72,328,109

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £8,874,518 £3,390,757 £0 £12,265,276
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£68,372,224£3,608,468£347,417£72,328,109

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 LLP 100% £0 £2,123,706 £0 £2,123,706
6ANSWER DIGITAL LIMITED 100% £719,655 £0 £0 £719,655
7APPSBROKER CONSULTING LTD 100% £69,300 £0 £0 £69,300
8BANG COMMUNICATIONS 100% £14,338 £0 £0 £14,338
9Basho Technologies Limited 100% £1,628,368 £0 £0 £1,628,368
10Blackthorn GRC Limited 100% £155,006 £0 £0 £155,006
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 43% £619,643 £0 £0 £619,643
17Cherwell Software Ltd 100% £35,670 £0 £0 £35,670
18CloudThing Ltd 100% £36,140 £0 £0 £36,140
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% £228,467 £0 £0 £228,467
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% £136,861 £0 £0 £136,861
29IBM United Kingdom Ltd 0% £501,259 £0 £0 £501,259
30INOVEM LTD 100% £443,591 £0 £0 £443,591
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 £89,175 £0 £89,175
34Lagom Strategy 100% £51,544 £50,285 £0 £101,829
35Mason Advisory Limited 0% £0 £557,730 £0 £557,730
36Mastek UK Ltd 0% £22,562,274 £0 £0 £22,562,274
37MEDLEY BUSINESS SOLUTIONS LTD 100% £1,197,150 £0 £0 £1,197,150
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% £163,475 £0 £0 £163,475
41Nudge Digital Ltd 100% £75,961 £0 £0 £75,961
42Optevia 0% £831,880 £0 £0 £831,880
43PA CONSULTING SERVICES LIMITED 0% £28,578,159 £0 £0 £28,578,159
44Pilot Works Ltd 100% £0 £81,025 £0 £81,025
45PTFS EUROPE LIMITED 100% £19,332 £0 £0 £19,332
46RAINMAKER SOLUTIONS LTD 100% £0 £80,475 £0 £80,475
47Reading Room 99% £75,778 £0 £74,579 £150,357
48Redrock Consulting Ltd 100% £65,575 £0 £0 £65,575
49Researchfish Ltd 100% £112,000 £0 £0 £112,000
50RISKEX LTD. 100% £12,775 £0 £0 £12,775
51Runtime Collective Ltd 0% £52,755 £0 £0 £52,755
52Russam GMS Ltd 100% £498,800 £0 £0 £498,800
53SA Group Ltd 100% £0 £69,712 £0 £69,712
54Sapient Ltd 0% £2,358,761 £0 £211,206 £2,569,967
55Security Alliance Limited 100% £0 £49,200 £0 £49,200
56Softwire Technology Limited 100% £0 £143,000 £0 £143,000
57Stance Global Limited 0% £45,000 £0 £0 £45,000
58Swirrl IT Limited 100% £12,385 £0 £0 £12,385
59THE DEXTROUS WEB LTD TRADING AS DXW 100% £226,479 £43,750 £18,225 £288,454
60Torchbox Ltd 100% £0 £196,459 £0 £196,459
61Trustmarque Solutions Limited 0% £3,200 £0 £0 £3,200
62Valtech Ltd 0% £182,875 £0 £0 £182,875
63Wired Marketing Ltd 100% £30,399 £0 £0 £30,399
64WIRED PLUS LTD 0% £13,083 £0 £0 £13,083
65WTG Technologies Limited 100% £198,177 £0 £0 £198,177

Grand Total

£68,372,224 £3,608,468 £347,417 £72,328,109
© 2017, 2018 GovSpend.Org.UK