Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Government Digital Service

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

Data from Gov.UK - for source data click here

£3m

Total Spend

34%

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
201832015210832111611412635933119022855£2,419
201716368388118462224559112125145£1,300
201600000001845516£48
Total£3,768

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,114,135 £1,305,313 46.0% 54.0% £2,419,448
2017 £152,069 £1,148,138 11.7% 88.3% £1,300,208
2016 £48,203 £0 100.0% 0.0% £48,203
Grand Totals£1,314,409£2,453,45234.9%65.1%£3,767,860

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,571,205 £848,242 £0 £2,419,448
2017 £1,204,038 £96,170 £0 £1,300,208
2016 £26,670 £21,533 £0 £48,203
Grand Totals£2,801,915£965,946£0£3,767,860

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aiven Ltd 0% £14,856 £0 £0 £14,856
4Clearvision CM 2005 Ltd 100% £48,432 £0 £0 £48,432
5CLOUD TECHNOLOGY SOLUTIONS LTD 100% £219,657 £0 £0 £219,657
6Commissum 100% £6,300 £0 £0 £6,300
7Concentra Consulting Ltd 100% £257,685 £0 £0 £257,685
8Convivio Team Ltd 100% £0 £55,350 £0 £55,350
9Equdos Services Ltd 100% £0 £21,175 £0 £21,175
10Fastly 0% £50,483 £0 £0 £50,483
11Granicus LLC 0% £150,443 £0 £0 £150,443
12Hydrogen International Ltd 0% £0 £4,550 £0 £4,550
13i3Works Ltd 100% £0 £12,880 £0 £12,880
14Layer 7 Ltd 100% £6,750 £0 £0 £6,750
15Logit.io Ltd 100% £150,695 £0 £0 £150,695
16McKinsey & Company Inc United Kingdom 0% £360,000 £0 £0 £360,000
17MEMSET LTD 100% £12 £0 £0 £12
18NORTHERN VOICES LIMITED 100% £0 £42,503 £0 £42,503
19NTT Data UK Ltd 0% £597,194 £0 £0 £597,194
20Periscopix Limited 3% £199,715 £0 £0 £199,715
21Pluralsight LLC 0% £19,320 £0 £0 £19,320
22Q Associates Limited 100% £262,475 £0 £0 £262,475
23RedCentric Solutions Ltd 0% £623 £0 £0 £623
24Reply UK Ltd 0% £0 £347,665 £0 £347,665
25Runtime Collective Ltd 0% £13,660 £0 £0 £13,660
26Thales UK Limited 0% £0 £52,910 £0 £52,910
27THE DEXTROUS WEB LTD TRADING AS DXW 100% £50,350 £128,425 £0 £178,775
28THE SENSIBLE CODE COMPANY LTD 100% £17,500 £0 £0 £17,500
29UserZoom Ltd 100% £26,698 £0 £0 £26,698
30Valtech Ltd 0% £0 £300,487 £0 £300,487
31Zendesk 0% £349,063 £0 £0 £349,063

Grand Total

£2,801,915 £965,946 £0 £3,767,860
© 2017, 2018 GovSpend.Org.UK