Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Environment Agency

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

Data from Gov.UK - for source data click here

£11m

Total Spend

44%

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
201828136032111118684728010771105128111£2,908
20171526246096440351381652286921999£2,443
201694162545308802586036513873128142£2,597
20157539616763742359454541153919£2,078
20142761312038489165618816376£1,327
201300093231313322046£186
Total£11,539

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £803,353 £2,104,668 27.6% 72.4% £2,908,022
2017 £1,566,128 £876,877 64.1% 35.9% £2,443,005
2016 £1,534,152 £1,062,721 59.1% 40.9% £2,596,874
2015 £868,608 £1,209,745 41.8% 58.2% £2,078,354
2014 £366,550 £960,796 27.6% 72.4% £1,327,346
2013 £3,294 £182,321 1.8% 98.2% £185,615
Grand Totals£5,142,088£6,397,13144.6%55.4%£11,539,219

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,721,309 £186,713 £0 £2,908,022
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£11,077,047£462,172£0£11,539,219

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% £360,239 £0 £0 £360,239
8CACI Ltd 0% £494,809 £0 £0 £494,809
9Civica UK Ltd 0% £382,611 £0 £0 £382,611
10CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £767,757 £0 £0 £767,757
11Databarracks 100% £36,600 £0 £0 £36,600
12De Voil Consulting Limited 100% £0 £10,120 £0 £10,120
13Digital Accessibility Centre 100% £1,155 £0 £0 £1,155
14Epimorphics Ltd 100% £1,457,197 £0 £0 £1,457,197
15ESRI (UK) LIMITED 0% £4,995 £0 £0 £4,995
16Gabriel Information Solutions Ltd 100% £0 £169,579 £0 £169,579
17Gartner 0% £1,253,832 £0 £0 £1,253,832
18Information Risk Management Plc 100% £280,889 £0 £0 £280,889
19Infoterra Ltd 0% £1,985,058 £0 £0 £1,985,058
20IPL Information Processing Ltd 0% £41,707 £0 £0 £41,707
21JRM CONSULT 100% £0 £184,097 £0 £184,097
22Kimcell Ltd 100% £4,660 £0 £0 £4,660
23LayerV Limited 37% £90,653 £0 £0 £90,653
24Leadent Solutions Ltd 100% £196,132 £0 £0 £196,132
25Lucid Support Services Limited 100% £0 £56,240 £0 £56,240
26Methods Digital Limited 100% £186,612 £0 £0 £186,612
27NICE SYSTEMS UK LIMITED 0% £19,910 £0 £0 £19,910
28Oracle Corporation UK Ltd 0% £25,356 £0 £0 £25,356
29Program Framework 100% £200,885 £0 £0 £200,885
30Pulsion Technology Limited 100% £2,592 £0 £0 £2,592
31Purple Secure Systems 100% £0 £40,600 £0 £40,600
32QinetiQ 0% £354,617 £0 £0 £354,617
33Redrock Consulting Ltd 100% £6,000 £0 £0 £6,000
34RESPONSIV SOLUTIONS LTD. 100% £24,000 £0 £0 £24,000
35SAFETY SOFTWARE LIMITED 100% £64,160 £0 £0 £64,160
36SFW Ltd 0% £160,490 £0 £0 £160,490
37SmartSurvey Ltd 100% £12,560 £0 £0 £12,560
38SOFTWARE BOX LIMITED 100% £285,530 £0 £0 £285,530
39Spotless Interactive Limited 100% £0 £1,534 £0 £1,534
40Starfish CI Ltd 100% £1,600 £0 £0 £1,600
41Stationery Office The 0% £305,280 £0 £0 £305,280
42SynApps Solutions Limited 100% £435,061 £0 £0 £435,061
43Technology Associates Limited 100% £44,040 £0 £0 £44,040
44UKCloud Ltd 100% £135,563 £0 £0 £135,563
45Vodafone Ltd 0% £406,534 £0 £0 £406,534

Grand Total

£11,077,047 £462,172 £0 £11,539,219
© 2017, 2018 GovSpend.Org.UK