Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Driver and Vehicle Standards Agency

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

Data from Gov.UK - for source data click here

£121m

Total Spend

27%

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
20182,0544,4215,4822,2573,9109933,50900000£22,626
20172,3713,5272,1201,1782,4713,1702,5739951,6571,9029413,207£26,110
20161,0651,6704,066-872,5222,1057,0642,7711,3292,5421,1583,332£29,536
20151,2202,4522,1562,2972,0882,2671,2561,9362,3021,2932,2761,996£23,539
20141,2733814321,2051,7945351,0111,0259611,1916,2641,703£17,775
20130000000356261399392330£1,738
Total£121,324

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,218,583 £19,407,063 14.2% 85.8% £22,625,647
2017 £4,357,166 £21,752,734 16.7% 83.3% £26,109,900
2016 £6,973,100 £22,563,282 23.6% 76.4% £29,536,382
2015 £10,621,710 £12,916,815 45.1% 54.9% £23,538,526
2014 £7,308,336 £10,466,504 41.1% 58.9% £17,774,840
2013 £766,302 £971,993 44.1% 55.9% £1,738,295
Grand Totals£33,245,200£88,078,39427.4%72.6%£121,323,594

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,305,134 £12,320,513 £0 £22,625,647
2017 £14,940,452 £11,169,448 £0 £26,109,900
2016 £26,432,566 £3,103,816 £0 £29,536,382
2015 £23,538,526 £0 £0 £23,538,526
2014 £17,774,840 £0 £0 £17,774,840
2013 £1,738,295 £0 £0 £1,738,295
Grand Totals£94,729,816£26,593,777£0£121,323,594

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £1,199,279 £0 £0 £1,199,279
4Affinity Digital (Tech) Ltd 100% £11,625 £0 £0 £11,625
5Amazon Web Services Inc 0% £4,569,810 £0 £0 £4,569,810
6Atos IT Services UK Ltd 0% £1,078 £0 £0 £1,078
7BJSS LTD 0% £25,945,812 £0 £0 £25,945,812
8BRAMBLE HUB LIMITED 100% £99,771 £0 £0 £99,771
9Capgemini Uk Plc 0% £0 £2,373,059 £0 £2,373,059
10Cassidian CyberSecurity Limited 0% £87,632 £0 £0 £87,632
11Certes Computing Ltd 100% £1,522,039 £0 £0 £1,522,039
12Deloitte LLP 0% £2,758,618 £640,018 £0 £3,398,636
13Deltascheme Ltd 100% £59,327 £0 £0 £59,327
14Dugdale Digital Solutions Ltd 100% £2,329,370 £0 £0 £2,329,370
15Eduserv 100% £41,053 £0 £0 £41,053
16EMERGN LTD 0% £1,181,403 £0 £0 £1,181,403
17FLYFORM LTD 100% £1,153,406 £0 £0 £1,153,406
18Gartner 0% £241,925 £0 £0 £241,925
19Information Risk Management Plc 0% £8,550 £0 £0 £8,550
20Kainos Software Ltd 0% £20,366,647 £22,483,012 £0 £42,849,660
21KPMG LLP 0% £181,208 £0 £0 £181,208
22NINIAN SOLUTIONS LTD T/A HUDDLE 100% £21,000 £0 £0 £21,000
23Parity Group PLC 0% £166,490 £0 £0 £166,490
24QinetiQ 0% £229,639 £0 £0 £229,639
25QuoVadis Online Security Limited 100% £8,315 £0 £0 £8,315
26Resolving Limited 100% £137,950 £0 £0 £137,950
27Sanderson ISS Limited 0% £1,578,603 £0 £0 £1,578,603
28SOFTCAT PLC 0% £98,068 £0 £0 £98,068
29SystemsUp td 0% £4,980,836 £0 £0 £4,980,836
30Talend Limited 0% £134,060 £0 £0 £134,060
31UKCloud Ltd 100% £1,694,070 £0 £0 £1,694,070
32Valtech Ltd 100% £23,833,723 £1,097,687 £0 £24,931,410
33Worldline IT Services UK Limited 0% £51,917 £0 £0 £51,917
34Zaizi Ltd 100% £36,580 £0 £0 £36,580

Grand Total

£94,729,816 £26,593,777 £0 £121,323,594
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