Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Courts & Tribunals Service

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

Data from Gov.UK - for source data click here

£19m

Total Spend

14%

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
20189357901,2468021,0642,0711,12300000£8,031
2017133472995731,3679204699912901,9322,1251,280£10,606
20160001000613215473214£579
20150001002100080£21
20140001280000000£20
Total£19,256

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,389,724 £6,640,934 17.3% 82.7% £8,030,658
2017 £1,294,328 £9,311,194 12.2% 87.8% £10,605,523
2016 £85,248 £493,987 14.7% 85.3% £579,235
2015 £20,700 £0 100.0% 0.0% £20,700
2014 £20,280 £0 100.0% 0.0% £20,280
Grand Totals£2,810,281£16,446,11614.6%85.4%£19,256,397

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £848,032 £7,182,625 £0 £8,030,658
2017 £2,094,857 £5,776,971 £2,733,694 £10,605,523
2016 £19,950 £559,285 £0 £579,235
2015 £20,700 £0 £0 £20,700
2014 £20,280 £0 £0 £20,280
Grand Totals£3,003,821£13,518,882£2,733,694£19,256,397

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access UK Ltd 0% £474,010 £0 £0 £474,010
4Actica Consulting Ltd 100% £1,032,307 £0 £0 £1,032,307
5Connect Internet Solutions 100% £977 £0 £0 £977
6DELIB LTD 100% £8,166 £0 £0 £8,166
7Equal Experts 100% £0 £1,045,750 £0 £1,045,750
8INOVEM LTD 100% £41,184 £0 £0 £41,184
9Interact Consulting Limited 100% £0 £29,625 £0 £29,625
10IS Media Ltd 100% £0 £142,713 £0 £142,713
11Kainos Software Ltd 0% £510,104 £7,810,910 £2,733,694 £11,054,709
12Kykloud LTD 100% £87,488 £0 £0 £87,488
13NCC GROUP PLC 0% £14,450 £0 £0 £14,450
14NETCOMPANY UK LIMITED 100% £0 £329,778 £0 £329,778
15NINIAN SOLUTIONS LTD T/A HUDDLE 100% £30,180 £0 £0 £30,180
16Pilot Works Ltd 100% £0 £62,111 £0 £62,111
17The Engine Group 0% £0 £4,097,993 £0 £4,097,993
18Veracity OSI UK Limited 0% £773,486 £0 £0 £773,486
19Voicenet Solutions Ltd 0% £31,465 £0 £0 £31,465

Grand Total

£3,003,821 £13,518,882 £2,733,694 £19,256,397
© 2017, 2018 GovSpend.Org.UK