Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HM Land Registry

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

Data from Gov.UK - for source data click here

£18m

Total Spend

18%

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
20186032271,217722848261,5611,0893407089181,020£9,312
2017236403430284336183668454446422150349£4,361
20161263214711628221713016314396158158£2,227
20154833205251200233154420100255126116£2,141
20141752353328102343204£204
20130000161119400192£70
201200025000000130£38
Total£18,352

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £976,360 £8,335,360 10.5% 89.5% £9,311,720
2017 £591,803 £3,768,855 13.6% 86.4% £4,360,659
2016 £758,933 £1,468,017 34.1% 65.9% £2,226,951
2015 £833,751 £1,307,142 38.9% 61.1% £2,140,894
2014 £159,547 £44,208 78.3% 21.7% £203,756
2013 £49,900 £20,500 70.9% 29.1% £70,400
2012 £0 £38,100 0.0% 100.0% £38,100
Grand Totals£3,370,298£14,982,18418.4%81.6%£18,352,482

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,488,127 £7,823,593 £0 £9,311,720
2017 £1,557,760 £2,802,898 £0 £4,360,659
2016 £2,126,235 £91,705 £9,009 £2,226,951
2015 £626,041 £0 £1,514,852 £2,140,894
2014 £203,756 £0 £0 £203,756
2013 £70,400 £0 £0 £70,400
2012 £38,100 £0 £0 £38,100
Grand Totals£6,110,422£10,718,198£1,523,863£18,352,482

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £126,550 £0 £0 £126,550
44C Strategies Ltd 100% £8,000 £0 £0 £8,000
5Advent IM 100% £95,778 £0 £0 £95,778
6Alfresco Software 100% £33,558 £0 £0 £33,558
7Amazon Web Services Inc 0% £250,753 £0 £0 £250,753
8Analyse-Concept Ltd 100% £0 £47,880 £0 £47,880
9Anaplan Limited 100% £123,914 £0 £0 £123,914
10ARCUS GLOBAL LTD 100% £6,054 £0 £0 £6,054
11BANG COMMUNICATIONS 100% £44,758 £0 £0 £44,758
12BARRIER NETWORKS LIMITED 0% £134,900 £0 £0 £134,900
13Calba Limited 100% £86,782 £0 £185,670 £272,452
14Capricorn Ventis Limited 0% £12,000 £0 £0 £12,000
15Client Managers Toolkit Limited 100% £14,550 £0 £0 £14,550
16Code iT Recruitment ltd 100% £84,940 £0 £0 £84,940
17Content On Demand Ltd 100% £15,700 £0 £0 £15,700
18CRITERIA FIELDWORK LIMITED 100% £0 £18,911 £0 £18,911
19DECISION TIME LIMITED 100% £55,500 £0 £0 £55,500
20Deloitte LLP 0% £0 £1,398,343 £0 £1,398,343
21Digital Accessibility Centre 100% £2,605 £0 £0 £2,605
22Dun and Bradstreet 0% £17,300 £0 £0 £17,300
23Dyn Ltd 100% £59,507 £0 £0 £59,507
24EMERGN LIMITED 0% £4,925 £0 £0 £4,925
25Empiric Solutions Limited 100% £96,000 £0 £0 £96,000
26Enterprise Privacy Group Ltd 100% £82,202 £0 £0 £82,202
27Epimorphics Ltd 100% £338,198 £0 £0 £338,198
28Europa Technologies Limited 100% £296,145 £0 £0 £296,145
29FDM Group 0% £1,945,850 £0 £0 £1,945,850
30FLEXIBLE COMPUTING LTD 100% £31,100 £0 £0 £31,100
31GOVDELIVERY INC 100% £39,711 £0 £0 £39,711
32Granicus LLC 0% £37,180 £0 £0 £37,180
33Hootsuite Inc 0% £5,760 £0 £0 £5,760
34INOVEM LTD 100% £186,002 £0 £0 £186,002
35IPL Information Processing Ltd 0% £237,251 £0 £144,163 £381,415
36Kainos Software Ltd 0% £691,418 £8,809,492 £858,060 £10,358,971
37Keytree Ltd 100% £248,805 £0 £197,456 £446,261
38LA International Computer Consultants Ltd 0% £64,546 £0 £100,937 £165,484
39MEDLEY BUSINESS SOLUTIONS LTD 100% £17,920 £0 £0 £17,920
40Meister.works 100% £0 £990 £0 £990
41Methods Business and Digital Technology Limited 100% £74,069 £418,280 £28,350 £520,699
42Modality Systems Ltd 100% £4,400 £0 £0 £4,400
43NTT Data UK Ltd 0% £0 £0 £9,225 £9,225
44Parity Consultancy Services Limited 100% £0 £24,300 £0 £24,300
45PretaGov Limited 100% £74,106 £0 £0 £74,106
46QA Consulting Services Limited 100% £14,000 £0 £0 £14,000
47Sopra Steria Limited 0% £25,320 £0 £0 £25,320
48SPECIALIST COMPUTER CENTRES PLC 0% £4,065 £0 £0 £4,065
49SQUIZ UK LTD 0% £64,350 £0 £0 £64,350
50THOUGHTWORKS LTD 0% £166,340 £0 £0 £166,340
51UKCloud Ltd 100% £59,586 £0 £0 £59,586
52UNBOXED CONSULTING 100% £33,932 £0 £0 £33,932
53Vehera Ltd 100% £70,103 £0 £0 £70,103
54Viewdeck Consulting Limited 100% £23,980 £0 £0 £23,980

Grand Total

£6,110,422 £10,718,198 £1,523,863 £18,352,482
© 2017, 2018 GovSpend.Org.UK