Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HM Courts & Tribunals Service

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

Data from Gov.UK - for source data click here

£20m

Total Spend

15%

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
20189357901,2468021,0642,0711,12332524815261775£9,447
2017133472995731,3679204699912901,9322,1251,280£10,606
20160001000613215473214£579
20150001002100080£21
20140001280000000£20
Total£20,673

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,545,310 £7,902,137 16.4% 83.6% £9,447,447
2017 £1,507,068 £9,098,454 14.2% 85.8% £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£3,178,608£17,494,57915.4%84.6%£20,673,187

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,214,384 £8,233,063 £0 £9,447,447
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£3,370,172£14,569,320£2,733,694£20,673,187

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 0% £31,465 £0 £0 £31,465
4Access UK Ltd 0% £480,175 £0 £0 £480,175
5Actica Consulting Ltd 100% £1,338,945 £0 £0 £1,338,945
6Connect Internet Solutions 100% £977 £0 £0 £977
7DELIB LTD 100% £8,166 £0 £0 £8,166
8Equal Experts 100% £0 £1,142,375 £0 £1,142,375
9INOVEM LTD 100% £59,742 £0 £0 £59,742
10Interact Consulting Limited 100% £0 £29,625 £0 £29,625
11Kainos Software Ltd 0% £510,104 £8,101,439 £2,733,694 £11,345,238
12Kykloud LTD 100% £122,479 £0 £0 £122,479
13NCC GROUP PLC 0% £14,450 £0 £0 £14,450
14NETCOMPANY UK LIMITED 0% £0 £632,633 £0 £632,633
15NINIAN SOLUTIONS LTD T/A HUDDLE 100% £30,180 £0 £0 £30,180
16PEOPLE FOR RESEARCH LTD 100% £0 £142,713 £0 £142,713
17Pilot Works Ltd 100% £0 £90,664 £0 £90,664
18The Engine Group 0% £0 £4,429,868 £0 £4,429,868
19Veracity OSI UK Limited 27% £773,486 £0 £0 £773,486

Grand Total

£3,370,172 £14,569,320 £2,733,694 £20,673,187
© 2017, 2018 GovSpend.Org.UK