Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Passport Office

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

Data from Gov.UK - for source data click here

£5m

Total Spend

39%

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
201818019122623415318517600000£1,346
201738146880169205227233233223247264£2,001
2016772415144241623418132132224101£1,240
2015002505261576123149419£513
201412600030131510703372£702
20130000000004000£40
Total£5,841

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £749,094 £596,701 55.7% 44.3% £1,345,795
2017 £1,349,378 £651,581 67.4% 32.6% £2,000,959
2016 £194,500 £1,045,365 15.7% 84.3% £1,239,865
2015 £0 £512,896 0.0% 100.0% £512,896
2014 £14,980 £687,000 2.1% 97.9% £701,980
2013 £0 £39,600 0.0% 100.0% £39,600
Grand Totals£2,307,952£3,533,14739.5%60.5%£5,841,099

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £324,199 £1,021,596 £0 £1,345,795
2017 £904,710 £1,096,249 £0 £2,000,959
2016 £1,239,865 £0 £0 £1,239,865
2015 £512,896 £0 £0 £512,896
2014 £701,980 £0 £0 £701,980
2013 £39,600 £0 £0 £39,600
Grand Totals£3,723,253£2,117,846£0£5,841,099

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £0 £185,025 £0 £185,025
4Atos IT Services UK Ltd 0% £16,744 £0 £0 £16,744
5Clearvision CM 2005 Ltd 100% £14,980 £0 £0 £14,980
6Digital Assurance Consulting Ltd 0% £108,530 £0 £0 £108,530
7EQUINITI ICS LTD 0% £541,276 £0 £0 £541,276
8EQUINITI LIMITED 0% £92,277 £0 £0 £92,277
9eSynergy Solutions Limited 100% £12,150 £27,675 £0 £39,825
10Experis Limited 0% £0 £87,555 £0 £87,555
11GL Global Limited 100% £0 £111,605 £0 £111,605
12Henderson Scott Limited 100% £0 £189,800 £0 £189,800
13IAsquare (Dialect Labs) 100% £0 £5,040 £0 £5,040
14Interact Consulting Limited 100% £0 £2,100 £0 £2,100
15Match Performance Solutions Limited 100% £0 £140,023 £0 £140,023
16MEDLEY BUSINESS SOLUTIONS LTD 100% £0 £194,832 £0 £194,832
17Mercator IT Solutions Ltd 100% £0 £106,500 £0 £106,500
18Methods Business and Digital Technology Limited 100% £0 £34,000 £0 £34,000
19Methods Professional Services Limited 100% £0 £135,362 £0 £135,362
20Netsource Limited 100% £0 £99,920 £0 £99,920
21PA Consulting Services Ltd 0% £386,755 £0 £0 £386,755
22People Source Consulting Ltd 0% £0 £298,822 £0 £298,822
23Pilot Works Ltd 100% £0 £22,460 £0 £22,460
24Purely Digital Services Ltd 100% £0 £247,370 £0 £247,370
25Q5 Partners LLP 100% £549,353 £0 £0 £549,353
26Secure Cyber Solutions Limited 100% £0 £229,755 £0 £229,755
27Stationery Office The 0% £1,306,914 £0 £0 £1,306,914
28Toplevel Computing Ltd 0% £257,430 £0 £0 £257,430
29Unisys Ltd 0% £190,781 £0 £0 £190,781
30Worldline IT Services UK Limited 0% £246,058 £0 £0 £246,058

Grand Total

£3,723,253 £2,117,846 £0 £5,841,099
© 2017, 2018 GovSpend.Org.UK