Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Driver and Vehicle Licensing Agency

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

Data from Gov.UK - for source data click here

£112m

Total Spend

49%

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
20181,5961,9222,0801,2211,7581,4981,9121,6881,1131,7772,4161,627£20,609
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£112,977

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £7,382,593 £13,226,743 35.8% 64.2% £20,609,337
2017 £14,519,694 £11,070,784 56.7% 43.3% £25,590,479
2016 £12,720,330 £8,237,638 60.7% 39.3% £20,957,968
2015 £16,056,805 £17,760,809 47.5% 52.5% £33,817,615
2014 £5,251,329 £6,663,036 44.1% 55.9% £11,914,365
2013 £21,914 £65,250 25.1% 74.9% £87,164
Grand Totals£55,952,667£57,024,26249.5%50.5%£112,976,930

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £17,667,221 £2,942,115 £0 £20,609,337
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£95,597,415£9,143,002£8,236,512£112,976,930

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 LLP 100% £0 £0 £464,260 £464,260
6Amazon Web Services Inc 0% £651,928 £0 £0 £651,928
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
12BARRIER NETWORKS LIMITED 0% £308,000 £0 £0 £308,000
13BJSS LTD 0% £433,460 £0 £0 £433,460
14Cadog Software Ltd 100% £0 £194,400 £0 £194,400
15Calba Limited 100% £0 £66,375 £0 £66,375
16Capgemini Uk Plc 0% £34,425 £1,263,186 £0 £1,297,611
17Cherwell Software Ltd 100% £39,135 £0 £0 £39,135
18City81 Limited 100% £0 £175,837 £0 £175,837
19Clearvision CM 2005 Ltd 100% £33,650 £0 £0 £33,650
20CLOUD TECHNOLOGY SOLUTIONS LTD 100% £1,650 £0 £0 £1,650
21Commerce Decisions Ltd 0% £30,036 £0 £0 £30,036
22Computing Distribution Group Ltd 100% £53,295 £0 £0 £53,295
23Connect Internet Solutions 100% £413,146 £0 £0 £413,146
24CRITERIA FIELDWORK LIMITED 100% £0 £38,603 £0 £38,603
25Deloitte LLP 0% £4,949,215 £0 £0 £4,949,215
26DevOpsGuys 100% £0 £3,754,291 £0 £3,754,291
27Digi2al Limited 100% £0 £0 £132,976 £132,976
28Digital Accessibility Centre 100% £0 £1,930 £0 £1,930
29Digital Dragons Global Ltd 100% £0 £160,650 £0 £160,650
30DMS Custom Install 100% £149,049 £0 £0 £149,049
31DMSG Ltd 100% £10,020,974 £681,412 £0 £10,702,386
32ENTSERV UK LIMITED 0% £176,332 £0 £186,685 £363,017
33EVODIA LIMITED 100% £0 £30,352 £0 £30,352
34FireText Communications Limited 100% £18,026 £0 £0 £18,026
35FLYFORM LTD 100% £602,550 £0 £0 £602,550
36Focus Group Europe Ltd 72% £570,528 £0 £0 £570,528
37FODEN GREALY LTD 100% £22,545 £0 £0 £22,545
38GOVDELIVERY INC 100% £34,515 £0 £0 £34,515
39Granicus LLC 0% £14,090 £0 £0 £14,090
40IBM United Kingdom Ltd 0% £7,558,083 £0 £0 £7,558,083
41IndigoBlue Consulting Limited 0% £126,600 £0 £0 £126,600
42JHC LLP 100% £0 £0 £37,927 £37,927
43JUMAR SOLUTIONS LIMITED 100% £0 £141,000 £53,040 £194,040
44Kainos Software Ltd 0% £7,500,100 £0 £6,123,831 £13,623,932
45Linux IT Europe Ltd 0% £25,701 £0 £0 £25,701
46Lucid Support Services Limited 100% £0 £157,650 £0 £157,650
47M4 Managed Services International Limited 100% £9,976,587 £356,218 £0 £10,332,805
48Mahler Consulting Ltd 100% £361,250 £0 £0 £361,250
49Method4 Limited 100% £0 £344,402 £0 £344,402
50Methods Business and Digital Technology Limited 100% £994,999 £0 £456,185 £1,451,184
51Methods Digital Limited 100% £100,000 £0 £0 £100,000
52Methods Professional Services Limited 100% £28,607 £0 £0 £28,607
53MICROSOFT IRELAND OPERATIONS LTD 0% £4,080 £0 £0 £4,080
54Mobilise Cloud Services Limited 100% £3,705,882 £0 £0 £3,705,882
55MONGODB LIMITED 0% £281,783 £0 £0 £281,783
56NCC GROUP PLC 0% £8,775 £0 £0 £8,775
57Network 2 Supplies Ltd 100% £88,432 £0 £0 £88,432
58NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,000 £0 £0 £6,000
59Not Binary Limited 0% £3,277,193 £0 £0 £3,277,193
60Ordnance Survey Great Britain 50% £72,000 £0 £0 £72,000
61Parity Consultancy Services Limited 47% £0 £588,972 £0 £588,972
62People Source Consulting Ltd 57% £2,670,326 £273,595 £0 £2,943,921
63Periscopix Limited 4% £182,374 £0 £0 £182,374
64Pluralsight LLC 0% £48,900 £0 £0 £48,900
65PricewaterhouseCoopers LLP 0% £1,583,046 £0 £0 £1,583,046
66QuoVadis Online Security Limited 100% £59,305 £0 £0 £59,305
67RISUAL LIMITED 100% £82,070 £0 £0 £82,070
68Salesforce.com 0% £1,773,240 £0 £0 £1,773,240
69SALESFORCE.COM EMEA LIMITED 0% £124,228 £0 £0 £124,228
70Satigo Ltd 100% £0 £262,800 £0 £262,800
71Silcox Information Security Limited 100% £657,630 £0 £0 £657,630
72SmartSurvey Ltd 100% £540 £0 £0 £540
73SOFTCAT PLC 0% £598,025 £0 £0 £598,025
74St Vincents Health and Public Sector Consulting Limited 100% £0 £437,400 £0 £437,400
75Storm (ID) Ltd 100% £0 £0 £8,175 £8,175
76Tangent International Limited 100% £4,180,248 £0 £0 £4,180,248
77Target Group 0% £10,588,545 £0 £0 £10,588,545
78Triad Group Plc 100% £0 £15,470 £0 £15,470
79UKCloud Ltd 100% £6,619,641 £0 £0 £6,619,641
80Valtech Ltd 0% £6,274,426 £0 £760,415 £7,034,841
81Viewdeck Consulting Limited 100% £796,991 £0 £0 £796,991
82Worldline IT Services UK Limited 0% £188,609 £0 £0 £188,609
83Zeefix Consulting Limited 100% £5,978,265 £0 £0 £5,978,265

Grand Total

£95,597,415 £9,143,002 £8,236,512 £112,976,930
© 2017, 2018 GovSpend.Org.UK