Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Food Standards Agency

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

Data from Gov.UK - for source data click here

£8m

Total Spend

77%

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
20181,081239185201167313339237289246272712£4,280
201734315741018116936481336397225149482£3,293
20161950922142318811987314210£749
2015088141816132724142014£176
2014151845972712070005£226
201310100000026000£29
2012000000000761016£103
Total£8,855

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,517,568 £1,762,271 58.8% 41.2% £4,279,839
2017 £3,088,624 £204,321 93.8% 6.2% £3,292,945
2016 £749,018 £0 100.0% 0.0% £749,018
2015 £175,924 £0 100.0% 0.0% £175,924
2014 £226,397 £0 100.0% 0.0% £226,397
2013 £28,676 £0 100.0% 0.0% £28,676
2012 £102,622 £0 100.0% 0.0% £102,622
Grand Totals£6,888,832£1,966,59377.8%22.2%£8,855,425

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,596,956 £1,682,883 £0 £4,279,839
2017 £2,453,010 £839,934 £0 £3,292,945
2016 £749,018 £0 £0 £749,018
2015 £175,924 £0 £0 £175,924
2014 £226,397 £0 £0 £226,397
2013 £28,676 £0 £0 £28,676
2012 £102,622 £0 £0 £102,622
Grand Totals£6,332,607£2,522,818£0£8,855,425

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £356,388 £0 £0 £356,388
4BravoSolution 0% £22,500 £0 £0 £22,500
5BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £14,638 £0 £0 £14,638
6Civica UK Ltd 0% £360,993 £0 £0 £360,993
7Cognizant Worldwide Limited 0% £0 £373,072 £0 £373,072
8Comotion Consulting Ltd 100% £343,559 £0 £0 £343,559
9CoreAzure Limited 100% £679,370 £0 £0 £679,370
10Databarracks 100% £234,735 £0 £0 £234,735
11DELIB LTD 100% £6,196 £0 £0 £6,196
12Digital Accessibility Centre 100% £4,050 £0 £0 £4,050
13Elastacloud Limited 100% £19,400 £0 £0 £19,400
14Epimorphics Ltd 100% £752,870 £0 £0 £752,870
15Fluxx Limited 100% £0 £97,400 £0 £97,400
16GOVDELIVERY INC 100% £168,548 £0 £0 £168,548
17Granicus LLC 0% £1,488 £0 £0 £1,488
18Hydrant Ltd 100% £44,800 £0 £0 £44,800
19IBM United Kingdom Ltd 0% £0 £853,224 £0 £853,224
20INTELISECURE LIMITED 100% £8,100 £0 £0 £8,100
21Methods Digital Limited 100% £10,863 £0 £0 £10,863
22MIDLAND SOFTWARE LTD 0% £210,015 £0 £0 £210,015
23Nameless Media Group Ltd 100% £132,141 £0 £0 £132,141
24Perform Green Ltd 100% £30,960 £0 £0 £30,960
25R H ENVIRONMENTAL LIMITED 100% £162,900 £0 £0 £162,900
26RAINMAKER SOLUTIONS LTD 100% £2,410,907 £276,869 £0 £2,687,776
27Rapide Communications Ltd 100% £4,573 £0 £0 £4,573
28Redweb Ltd 100% £0 £15,459 £0 £15,459
29Salesforce.com 0% £9,284 £0 £0 £9,284
30SFW Ltd 0% £124,012 £0 £0 £124,012
31SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £26,500 £0 £0 £26,500
32Sirius Corporation 100% £103,669 £0 £0 £103,669
33SThree Partnership LLP 0% £12,000 £0 £0 £12,000
34Synyega 100% £13,650 £0 £0 £13,650
35Verelogic Group 100% £13,000 £0 £0 £13,000
36Wunder Ltd 100% £50,490 £906,792 £0 £957,282

Grand Total

£6,332,607 £2,522,818 £0 £8,855,425
© 2017, 2018 GovSpend.Org.UK