Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Revenue & Customs

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

Data from Gov.UK - for source data click here

£252m

Total Spend

81%

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
20186,2587,2577,6556,6484,6747,8204,64600000£44,958
20177,4438,0277,7758,1474,6166,9916,4626,2615,7415,3756,7805,392£79,011
20164,0004,3685,7812,5673,7676,9467,0347,0808,40311,5518,7117,970£78,179
20151,9482,0052,4221,3701,8362,9771,8883,7811,7394,9744,1663,991£33,099
20146196258609787565788951,7361,1571,7248883,182£13,998
2013234263229020122270584447421599£2,936
201200000000012011£23
Total£252,204

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £28,033,865 £16,924,517 62.4% 37.6% £44,958,382
2017 £66,275,215 £12,735,390 83.9% 16.1% £79,010,605
2016 £66,712,713 £11,466,612 85.3% 14.7% £78,179,326
2015 £31,422,962 £1,675,750 94.9% 5.1% £33,098,713
2014 £11,334,765 £2,663,544 81.0% 19.0% £13,998,310
2013 £2,763,764 £171,887 94.1% 5.9% £2,935,651
2012 £10,800 £11,900 47.6% 52.4% £22,700
Grand Totals£206,554,087£45,649,60481.9%18.1%£252,203,691

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £39,181,038 £5,777,344 £0 £44,958,382
2017 £78,880,210 £130,395 £0 £79,010,605
2016 £78,074,626 £75,000 £29,700 £78,179,326
2015 £33,098,713 £0 £0 £33,098,713
2014 £13,863,982 £0 £134,328 £13,998,310
2013 £2,935,651 £0 £0 £2,935,651
2012 £22,700 £0 £0 £22,700
Grand Totals£246,056,923£5,982,739£164,028£252,203,691

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £1,581,164 £0 £0 £1,581,164
4Advanced 365 Ltd 0% £2,856,714 £0 £0 £2,856,714
5Advent IM 100% £164,880 £0 £0 £164,880
6Affinity Digital (Tech) Ltd 100% £42,660 £0 £0 £42,660
7Amazon Web Services Inc 0% £4,441,502 £0 £0 £4,441,502
8Amberlight Partners 100% £648,691 £0 £0 £648,691
9ANCORIS LTD 100% £236,734 £0 £0 £236,734
10APTO SOLUTIONS LTD 100% £99,370 £0 £0 £99,370
11ASE Consulting 100% £2,680,560 £0 £0 £2,680,560
12ATELIER7 100% £1,414,687 £0 £0 £1,414,687
13BAE Systems Applied Intelligence Ltd 0% £2,738,570 £0 £0 £2,738,570
14BINARY VISION LTD 100% £0 £94,650 £0 £94,650
15Butterfly Projects Ltd 100% £635,055 £0 £0 £635,055
16CA Limited 0% £1,006,772 £0 £0 £1,006,772
17CAPITA BUSINESS SERVICES LTD 0% £0 £1,149,894 £0 £1,149,894
18Capita plc 0% £613,307 £0 £0 £613,307
19Capita Property and Infrastructure Limited 0% £0 £306,242 £0 £306,242
20Civica UK Ltd 0% £656,793 £0 £0 £656,793
21Clearvision CM 2005 Ltd 100% £35,312 £0 £0 £35,312
22CLOUDREACH LTD 100% £469,028 £0 £0 £469,028
23Datacentred 100% £1,798,556 £0 £0 £1,798,556
24Digital Accessibility Centre 100% £88,535 £0 £0 £88,535
25Dyn Ltd 0% £26,905 £0 £0 £26,905
26EMERGN LTD 0% £18,200 £0 £0 £18,200
27Equal Experts 100% £112,567,178 £0 £0 £112,567,178
28eSynergy Solutions Limited 100% £8,009,460 £1,201,205 £0 £9,210,665
29Evolve Business Consultancy Ltd 100% £25,500 £0 £0 £25,500
30FDM Group 0% £337,765 £0 £0 £337,765
31Finyx Consulting Ltd 100% £877,760 £0 £0 £877,760
32FIVIUM LTD 100% £151,829 £0 £0 £151,829
33Gartner 0% £203,721 £0 £0 £203,721
34GB Group plc 0% £1,200,000 £0 £0 £1,200,000
35GORDANO LTD 100% £2,865 £0 £0 £2,865
36GOVDELIVERY INC 100% £222,500 £0 £0 £222,500
37Granicus LLC 0% £70,200 £0 £0 £70,200
38Henderson Scott Limited 100% £0 £112,905 £0 £112,905
39Hootsuite Inc 0% £12,000 £0 £0 £12,000
40IBM United Kingdom Ltd 0% £0 £0 £134,328 £134,328
41Incessant Technologies (UK) LImited 0% £7,619,174 £0 £0 £7,619,174
42Information Services Group (Europe) Ltd 0% £1,720,866 £0 £0 £1,720,866
43IO1 LTD 100% £95,250 £0 £0 £95,250
44Kallidus Ltd 100% £50,000 £0 £0 £50,000
45Kawthar Solutions Ltd 100% £217,985 £0 £0 £217,985
46Lifecycle Sourcing Limited 100% £18,474,899 £0 £0 £18,474,899
47Mercator IT Solutions Ltd 100% £18,875,115 £2,145,500 £0 £21,020,616
48Methods Professional Services Limited 100% £520,975 £0 £0 £520,975
49MMGRP Limited 100% £195,471 £0 £0 £195,471
50MONGODB LIMITED 0% £511,800 £0 £0 £511,800
51Nexmo Inc 0% £744,360 £0 £0 £744,360
52NINIAN SOLUTIONS LTD T/A HUDDLE 100% £27,030 £0 £0 £27,030
53Open Credo Ltd 100% £4,082,430 £0 £0 £4,082,430
54Open Text 0% £170,015 £0 £0 £170,015
55Opencast Software Europe Limited 100% £5,554,223 £972,340 £0 £6,526,563
56Orange Bus Ltd 0% £3,212,887 £0 £0 £3,212,887
57PA Consulting Services Ltd 0% £150,390 £0 £0 £150,390
58People Source Consulting Ltd 0% £12,571,925 £0 £0 £12,571,925
59Periscopix Limited 0% £34,374 £0 £0 £34,374
60Planixs GRP Ltd 100% £6,800,095 £0 £0 £6,800,095
61RED HAT LTD 0% £26,760 £0 £0 £26,760
62Redrock Consulting Ltd 100% £1,713,539 £0 £0 £1,713,539
63Runtime Collective Ltd 0% £93,440 £0 £0 £93,440
64Saadian Technologies UK Ltd 100% £136,668 £0 £0 £136,668
65Scroll LLP 100% £0 £0 £29,700 £29,700
66Sogeti UK Limited 0% £349,601 £0 £0 £349,601
67Splunk 0% £32,100 £0 £0 £32,100
68TALKINGTECH UK Ltd 100% £313,771 £0 £0 £313,771
69TestPlant Europe Ltd 100% £81,889 £0 £0 £81,889
70UKCloud Ltd 100% £12,786,744 £0 £0 £12,786,744
71Vysiion Limited 100% £43,053 £0 £0 £43,053
72w3 Partnership Ltd 100% £198,360 £0 £0 £198,360
73WSO2 Inc. 0% £857,033 £0 £0 £857,033
74Zuhlke Engineering Ltd 0% £1,781,956 £0 £0 £1,781,956
75Zylpha Ltd 100% £77,954 £0 £0 £77,954

Grand Total

£246,056,923 £5,982,739 £164,028 £252,203,691
© 2017, 2018 GovSpend.Org.UK