Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Driver and Vehicle Licensing Agency

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

Data from Gov.UK - for source data click here

£104m

Total Spend

55%

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
20181,5961,9222,0801,2211,7581,4981,56400000£11,639
20172,0202,4052,4862,0572,0603,7492,2371,9672,0271,6821,6781,222£25,590
20163,2271,5682,0141,5021,3761,224-1,2782,9701,4991,7311,9743,150£20,958
20151,4651,6991,8051,6902,0532,7923,7983,7344,5314,0513,2402,960£33,818
20142062844453893116539851,0567471,8113,1611,867£11,914
20130000000016774£87
Total£104,007

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,397,804 £7,241,231 37.8% 62.2% £11,639,036
2017 £14,489,854 £11,100,624 56.6% 43.4% £25,590,479
2016 £13,097,217 £7,860,751 62.5% 37.5% £20,957,968
2015 £17,553,802 £16,263,812 51.9% 48.1% £33,817,615
2014 £7,920,631 £3,993,733 66.5% 33.5% £11,914,365
2013 £87,164 £0 100.0% 0.0% £87,164
Grand Totals£57,546,474£46,460,15455.3%44.7%£104,006,629

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,436,835 £1,202,201 £0 £11,639,036
2017 £19,534,918 £6,055,560 £0 £25,590,479
2016 £19,751,271 £145,326 £1,061,370 £20,957,968
2015 £29,443,474 £0 £4,374,140 £33,817,615
2014 £9,113,364 £0 £2,801,001 £11,914,365
2013 £87,164 £0 £0 £87,164
Grand Totals£88,367,029£7,403,087£8,236,512£104,006,629

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 0% £0 £198,455 £0 £198,455
4Advantage I.T. Ltd 100% £387,857 £0 £0 £387,857
5Agilesphere 100% £0 £0 £464,260 £464,260
6Amazon Web Services Inc 0% £100,727 £0 £0 £100,727
7Amazon Web Services UK Limited 0% £19,340 £0 £0 £19,340
8AMETHYST RISK MANAGEMENT LTD 100% £20,080 £0 £0 £20,080
9ARCUS GLOBAL LTD 100% £72,824 £0 £0 £72,824
10Azeus UK Limited 100% £18,270 £0 £0 £18,270
11BANG COMMUNICATIONS 100% £0 £0 £13,015 £13,015
12BJSS LTD 0% £433,460 £0 £0 £433,460
13Cadog Software Ltd 100% £0 £131,962 £0 £131,962
14Calba Limited 100% £0 £66,375 £0 £66,375
15Capgemini Uk Plc 0% £0 £176,685 £0 £176,685
16Cherwell Software Ltd 100% £39,135 £0 £0 £39,135
17City81 Limited 100% £0 £110,362 £0 £110,362
18Clearvision CM 2005 Ltd 100% £33,650 £0 £0 £33,650
19CLOUD TECHNOLOGY SOLUTIONS LTD 100% £1,650 £0 £0 £1,650
20Computing Distribution Group Ltd 100% £53,295 £0 £0 £53,295
21Connect Internet Solutions 100% £339,311 £0 £0 £339,311
22CRITERIA FIELDWORK LIMITED 100% £0 £17,672 £0 £17,672
23Deloitte LLP 0% £4,949,215 £0 £0 £4,949,215
24DevOpsGuys 100% £0 £3,754,291 £0 £3,754,291
25Digi2al Limited 100% £0 £0 £132,976 £132,976
26Digital Accessibility Centre 100% £0 £1,930 £0 £1,930
27Digital Dragons Global Ltd 100% £0 £160,650 £0 £160,650
28DMS Custom Install 100% £141,655 £0 £0 £141,655
29DMSG Ltd 100% £9,899,774 £681,412 £0 £10,581,186
30ENTSERV UK LIMITED 0% £176,332 £0 £186,685 £363,017
31FireText Communications Limited 100% £18,026 £0 £0 £18,026
32FLYFORM LTD 100% £545,850 £0 £0 £545,850
33Focus Group Europe Ltd 0% £570,528 £0 £0 £570,528
34FODEN GREALY LTD 100% £22,545 £0 £0 £22,545
35GOVDELIVERY INC 100% £34,515 £0 £0 £34,515
36Granicus LLC 0% £3,384 £0 £0 £3,384
37IBM United Kingdom Ltd 0% £7,382,975 £0 £0 £7,382,975
38IndigoBlue Consulting Limited 0% £126,600 £0 £0 £126,600
39JHC LLP 100% £0 £0 £37,927 £37,927
40Jumar Solutions Ltd 100% £0 £0 £53,040 £53,040
41Kainos Software Ltd 0% £7,500,100 £0 £6,123,831 £13,623,932
42Linux IT Europe Ltd 0% £25,701 £0 £0 £25,701
43Lucid Support Services Limited 100% £0 £25,900 £0 £25,900
44M4 Managed Services International Limited 100% £9,976,587 £188,071 £0 £10,164,658
45Mahler Consulting Ltd 100% £361,250 £0 £0 £361,250
46Method4 Limited 100% £0 £344,402 £0 £344,402
47Methods Business and Digital Technology Limited 100% £584,029 £0 £456,185 £1,040,214
48Methods Digital Limited 100% £100,000 £0 £0 £100,000
49Methods Professional Services Limited 100% £28,607 £0 £0 £28,607
50MICROSOFT IRELAND OPERATIONS LTD 0% £4,080 £0 £0 £4,080
51Mobilise Cloud Services Limited 100% £3,061,050 £0 £0 £3,061,050
52MONGODB LIMITED 0% £177,000 £0 £0 £177,000
53NCC GROUP PLC 0% £8,775 £0 £0 £8,775
54Network 2 Supplies Ltd 100% £79,527 £0 £0 £79,527
55NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,000 £0 £0 £6,000
56Not Binary Limited 0% £1,365,127 £0 £0 £1,365,127
57Ordnance Survey Great Britain 0% £72,000 £0 £0 £72,000
58Parity Consultancy Services Limited 0% £0 £588,972 £0 £588,972
59People Source Consulting Ltd 0% £2,670,326 £255,745 £0 £2,926,071
60Periscopix Limited 0% £142,499 £0 £0 £142,499
61Pluralsight LLC 0% £48,900 £0 £0 £48,900
62PricewaterhouseCoopers LLP 0% £1,583,046 £0 £0 £1,583,046
63QuoVadis Online Security Limited 100% £44,095 £0 £0 £44,095
64RISUAL LIMITED 100% £82,070 £0 £0 £82,070
65Salesforce.com 0% £1,773,240 £0 £0 £1,773,240
66Satigo Ltd 100% £0 £262,800 £0 £262,800
67Silcox Information Security Limited 100% £657,630 £0 £0 £657,630
68SmartSurvey Ltd 100% £540 £0 £0 £540
69SOFTCAT PLC 0% £598,025 £0 £0 £598,025
70St Vincents Health and Public Sector Consulting Limited 100% £0 £437,400 £0 £437,400
71Storm (ID) Ltd 100% £0 £0 £8,175 £8,175
72Tangent International Limited 100% £4,180,248 £0 £0 £4,180,248
73Target Group 0% £9,009,784 £0 £0 £9,009,784
74UKCloud Ltd 100% £6,619,641 £0 £0 £6,619,641
75Valtech Ltd 100% £6,274,426 £0 £760,415 £7,034,841
76Viewdeck Consulting Limited 100% £796,991 £0 £0 £796,991
77Worldline IT Services UK Limited 0% £188,609 £0 £0 £188,609
78Zeefix Consulting Limited 100% £4,956,115 £0 £0 £4,956,115

Grand Total

£88,367,029 £7,403,087 £8,236,512 £104,006,629
© 2017, 2018 GovSpend.Org.UK