Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HM Passport Office

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

Data from Gov.UK - for source data click here

£7m

Total Spend

41%

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
2018180191226234153185191135313288230675£3,001
201738146880169205227233233223247264£2,001
2016772415144241623418132132224101£1,240
2015002505261576123149419£513
201412600030131510703372£702
20130000000004000£40
Total£7,496

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,411,351 £1,589,273 47.0% 53.0% £3,000,625
2017 £1,349,378 £651,581 67.4% 32.6% £2,000,959
2016 £226,480 £1,013,385 18.3% 81.7% £1,239,865
2015 £69,420 £443,476 13.5% 86.5% £512,896
2014 £22,110 £679,870 3.1% 96.9% £701,980
2013 £0 £39,600 0.0% 100.0% £39,600
Grand Totals£3,078,740£4,417,18941.1%58.9%£7,495,928

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £727,847 £2,272,777 £0 £3,000,625
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£4,126,901£3,369,027£0£7,495,928

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £0 £270,975 £0 £270,975
4Access Computer Consulting plc 100% £0 £35,105 £0 £35,105
5ATOS IT SERVICES UK LIMITED 0% £16,744 £0 £0 £16,744
6Clearvision CM 2005 Ltd 100% £14,980 £0 £0 £14,980
7Cognizant Worldwide Limited 0% £0 £349,750 £0 £349,750
8Digirati 100% £0 £93,727 £0 £93,727
9EQUINITI ICS LTD 0% £541,276 £0 £0 £541,276
10EQUINITI LIMITED 0% £186,409 £0 £0 £186,409
11eSynergy Solutions Limited 100% £12,150 £196,550 £0 £208,700
12Experis Limited 0% £0 £111,280 £0 £111,280
13F-SECURE DIGITAL ASSURANCE LTD. 100% £108,530 £0 £0 £108,530
14GL Global Limited 100% £0 £111,605 £0 £111,605
15Henderson Scott Limited 100% £0 £189,800 £0 £189,800
16IAsquare (Dialect Labs) 100% £0 £14,400 £0 £14,400
17Interact Consulting Limited 100% £0 £2,100 £0 £2,100
18Match Performance Solutions Limited 100% £0 £194,273 £0 £194,273
19MEDLEY BUSINESS SOLUTIONS LTD 100% £0 £194,832 £0 £194,832
20Mercator IT Solutions Ltd 100% £0 £165,000 £0 £165,000
21Methods Business and Digital Technology Limited 100% £0 £34,000 £0 £34,000
22Methods Digital Limited 100% £0 £17,000 £0 £17,000
23Methods Professional Services Limited 100% £0 £135,362 £0 £135,362
24Netsource Limited 100% £0 £139,970 £0 £139,970
25PA CONSULTING SERVICES LIMITED 0% £386,755 £0 £0 £386,755
26People Source Consulting Ltd 0% £0 £514,270 £0 £514,270
27Pilot Works Ltd 100% £0 £33,800 £0 £33,800
28Purely Digital Services Ltd 100% £0 £311,545 £0 £311,545
29Q5 Partners LLP 100% £549,353 £0 £0 £549,353
30RAINMAKER SOLUTIONS LTD 100% £0 £23,925 £0 £23,925
31Secure Cyber Solutions Limited 100% £0 £229,755 £0 £229,755
32Stationery Office The 0% £1,353,059 £0 £0 £1,353,059
33Toplevel Computing Ltd 0% £520,802 £0 £0 £520,802
34Unisys Ltd 0% £190,781 £0 £0 £190,781
35Worldline IT Services UK Limited 0% £246,058 £0 £0 £246,058

Grand Total

£4,126,901 £3,369,027 £0 £7,495,928
© 2017, 2018 GovSpend.Org.UK