Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Driver and Vehicle Standards Agency

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

Data from Gov.UK - for source data click here

£132m

Total Spend

10%

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
20182,0544,4215,4822,2573,9109933,5113,6892,4731,3282,4411,356£33,914
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£132,612

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,818,534 £29,095,422 14.2% 85.8% £33,913,956
2017 £1,655,053 £24,454,847 6.3% 93.7% £26,109,900
2016 £3,700,104 £25,836,278 12.5% 87.5% £29,536,382
2015 £3,272,537 £20,265,988 13.9% 86.1% £23,538,526
2014 £96,500 £17,678,340 0.5% 99.5% £17,774,840
2013 £2,748 £1,735,547 0.2% 99.8% £1,738,295
Grand Totals£13,545,479£119,066,42410.2%89.8%£132,611,903

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £15,868,286 £18,045,669 £0 £33,913,956
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£100,292,969£32,318,934£0£132,611,903

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £1,623,152 £0 £0 £1,623,152
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 LIMITED 0% £1,078 £0 £0 £1,078
7BJSS LTD 0% £29,228,642 £0 £0 £29,228,642
8BRAMBLE HUB LIMITED 100% £99,771 £0 £0 £99,771
9Capgemini Uk Plc 0% £0 £4,057,179 £0 £4,057,179
10Cassidian CyberSecurity Limited 0% £87,632 £0 £0 £87,632
11Certes Computing Ltd 100% £2,752,891 £0 £0 £2,752,891
12Deloitte LLP 0% £2,861,370 £670,018 £0 £3,531,389
13Deltascheme Ltd 100% £116,774 £0 £0 £116,774
14Dugdale Digital Solutions Ltd 100% £2,329,370 £0 £0 £2,329,370
15Eduserv 100% £41,053 £0 £0 £41,053
16EMERGN LIMITED 0% £1,181,403 £0 £0 £1,181,403
17FLYFORM LTD 89% £1,388,073 £0 £0 £1,388,073
18Gartner 0% £241,925 £0 £0 £241,925
19Granicus LLC 0% £35,919 £0 £0 £35,919
20Information Risk Management Plc 100% £8,550 £0 £0 £8,550
21Kainos Software Ltd 0% £20,366,647 £26,494,049 £0 £46,860,697
22KPMG LLP 0% £181,208 £0 £0 £181,208
23NINIAN SOLUTIONS LTD T/A HUDDLE 100% £21,000 £0 £0 £21,000
24Parity Group PLC 0% £166,490 £0 £0 £166,490
25Periscopix Limited 0% £98,500 £0 £0 £98,500
26QinetiQ 0% £229,639 £0 £0 £229,639
27QuoVadis Online Security Limited 100% £15,115 £0 £0 £15,115
28Resolving Limited 100% £160,750 £0 £0 £160,750
29SANDERSON GOVERNMENT AND DEFENCE LIMITED 0% £1,578,603 £0 £0 £1,578,603
30SOFTCAT PLC 0% £164,781 £0 £0 £164,781
31SystemsUp td 68% £4,980,836 £0 £0 £4,980,836
32Talend Limited 0% £134,060 £0 £0 £134,060
33UKCloud Ltd 100% £1,694,070 £0 £0 £1,694,070
34Valtech Ltd 0% £23,833,723 £1,097,687 £0 £24,931,410
35Worldline IT Services UK Limited 0% £51,917 £0 £0 £51,917
36Zaizi Ltd 100% £36,580 £0 £0 £36,580

Grand Total

£100,292,969 £32,318,934 £0 £132,611,903
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