Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Environment Agency

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

Data from Gov.UK - for source data click here

£11m

Total Spend

40%

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
201828136032111118484527800000£2,379
20171526246096440351381652286921999£2,443
201694162545308802586036513873128142£2,597
20157539616763742359454541153919£2,078
20142761312038489165618816376£1,327
201300093231313322046£186
Total£11,010

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £481,186 £1,898,088 20.2% 79.8% £2,379,274
2017 £1,521,651 £921,354 62.3% 37.7% £2,443,005
2016 £1,523,915 £1,072,958 58.7% 41.3% £2,596,874
2015 £660,785 £1,417,569 31.8% 68.2% £2,078,354
2014 £314,507 £1,012,838 23.7% 76.3% £1,327,346
2013 £3,294 £182,321 1.8% 98.2% £185,615
Grand Totals£4,505,340£6,505,13140.9%59.1%£11,010,471

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,226,963 £152,310 £0 £2,379,274
2017 £2,205,261 £237,744 £0 £2,443,005
2016 £2,559,160 £37,713 £0 £2,596,874
2015 £2,078,354 £0 £0 £2,078,354
2014 £1,327,346 £0 £0 £1,327,346
2013 £185,615 £0 £0 £185,615
Grand Totals£10,582,702£427,769£0£11,010,471

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £62,775 £0 £0 £62,775
4Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £760,128 £0 £0 £760,128
5Altius Consulting Ltd 100% £80,214 £0 £0 £80,214
6Amazon Web Services Inc 0% £144,836 £0 £0 £144,836
7Astun Technology Limited 100% £341,239 £0 £0 £341,239
8CACI Ltd 0% £494,809 £0 £0 £494,809
9Civica UK Ltd 0% £241,297 £0 £0 £241,297
10CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £767,757 £0 £0 £767,757
11Databarracks 100% £29,400 £0 £0 £29,400
12Digital Accessibility Centre 100% £1,155 £0 £0 £1,155
13Epimorphics Ltd 100% £1,457,197 £0 £0 £1,457,197
14ESRI (UK) LIMITED 0% £4,995 £0 £0 £4,995
15Gabriel Information Solutions Ltd 100% £0 £169,579 £0 £169,579
16Gartner 0% £1,253,832 £0 £0 £1,253,832
17Information Risk Management Plc 0% £280,889 £0 £0 £280,889
18Infoterra Ltd 0% £1,985,058 £0 £0 £1,985,058
19IPL Information Processing Ltd 0% £41,707 £0 £0 £41,707
20JRM CONSULT 100% £0 £172,285 £0 £172,285
21Kimcell Ltd 100% £4,660 £0 £0 £4,660
22LayerV Limited 0% £75,332 £0 £0 £75,332
23Leadent Solutions Ltd 100% £196,132 £0 £0 £196,132
24Lucid Support Services Limited 100% £0 £43,770 £0 £43,770
25Methods Digital Limited 100% £186,612 £0 £0 £186,612
26NICE SYSTEMS UK LIMITED 0% £19,910 £0 £0 £19,910
27Oracle Corporation UK Ltd 0% £25,356 £0 £0 £25,356
28Program Framework 100% £35,200 £0 £0 £35,200
29Pulsion Technology Limited 100% £2,592 £0 £0 £2,592
30Purple Secure Systems 100% £0 £40,600 £0 £40,600
31QinetiQ 0% £354,617 £0 £0 £354,617
32SFW Ltd 0% £160,490 £0 £0 £160,490
33SmartSurvey Ltd 100% £12,560 £0 £0 £12,560
34SOFTWARE BOX LIMITED 100% £285,530 £0 £0 £285,530
35Spotless Interactive Limited 100% £0 £1,534 £0 £1,534
36Starfish CI Ltd 100% £1,600 £0 £0 £1,600
37Stationery Office The 0% £305,280 £0 £0 £305,280
38SynApps Solutions Limited 100% £435,061 £0 £0 £435,061
39Technology Associates Limited 100% £44,040 £0 £0 £44,040
40UKCloud Ltd 100% £133,843 £0 £0 £133,843
41Vodafone Ltd 0% £356,588 £0 £0 £356,588

Grand Total

£10,582,702 £427,769 £0 £11,010,471
© 2017, 2018 GovSpend.Org.UK