Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HM Revenue & Customs (HMRC)

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

Data from Gov.UK - for source data click here

£292m

Total Spend

76%

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
20186,2587,2577,6556,6484,6747,8205,3908,3057,0447,3358,8897,978£85,253
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£292,498

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £46,295,838 £38,957,289 54.3% 45.7% £85,253,127
2017 £69,921,413 £9,089,192 88.5% 11.5% £79,010,605
2016 £64,511,471 £13,667,854 82.5% 17.5% £78,179,326
2015 £30,101,643 £2,997,069 90.9% 9.1% £33,098,713
2014 £10,979,662 £3,018,647 78.4% 21.6% £13,998,310
2013 £2,753,776 £181,875 93.8% 6.2% £2,935,651
2012 £10,800 £11,900 47.6% 52.4% £22,700
Grand Totals£224,574,607£67,923,82976.8%23.2%£292,498,436

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £72,441,222 £12,811,905 £0 £85,253,127
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£279,317,107£13,017,301£164,028£292,498,436

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% £11,149,581 £0 £0 £11,149,581
8Amberlight Partners 100% £795,803 £0 £0 £795,803
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% £1,956,405 £0 £0 £1,956,405
13BAE Systems Applied Intelligence Ltd 0% £3,195,131 £0 £0 £3,195,131
14BINARY VISION LTD 100% £0 £138,147 £0 £138,147
15Butterfly Projects Ltd 100% £785,577 £0 £0 £785,577
16CA Limited 0% £1,006,772 £0 £0 £1,006,772
17CAPITA BUSINESS SERVICES LTD 0% £0 £2,844,864 £0 £2,844,864
18Capita plc 0% £613,307 £0 £0 £613,307
19Civica UK Ltd 0% £656,793 £0 £0 £656,793
20Clearvision CM 2005 Ltd 100% £35,312 £0 £0 £35,312
21CLOUDREACH LTD 0% £469,028 £0 £0 £469,028
22Datacentred 100% £1,798,556 £0 £0 £1,798,556
23Digital Accessibility Centre 100% £103,100 £0 £0 £103,100
24Dyn Ltd 99% £26,982 £0 £0 £26,982
25EMERGN LIMITED 0% £18,200 £0 £0 £18,200
26Equal Experts 100% £122,916,765 £0 £0 £122,916,765
27eSynergy Solutions Limited 100% £8,009,460 £3,083,118 £0 £11,092,578
28Evolve Business Consultancy Ltd 100% £25,500 £0 £0 £25,500
29FDM Group 0% £337,765 £0 £0 £337,765
30Finyx Consulting Ltd 100% £1,568,031 £558,504 £0 £2,126,536
31FIVIUM LTD 100% £201,290 £0 £0 £201,290
32Gartner 0% £203,721 £0 £0 £203,721
33GB Group plc 0% £1,200,000 £0 £0 £1,200,000
34GORDANO LTD 100% £2,865 £0 £0 £2,865
35GOVDELIVERY INC 100% £222,500 £0 £0 £222,500
36Granicus LLC 0% £70,200 £0 £0 £70,200
37Henderson Scott Limited 100% £0 £112,905 £0 £112,905
38Hootsuite Inc 0% £12,000 £0 £0 £12,000
39IBM United Kingdom Ltd 0% £0 £0 £134,328 £134,328
40Identity E2E 100% £69,143 £0 £0 £69,143
41Incessant Technologies (UK) LImited 27% £11,428,263 £0 £0 £11,428,263
42Information Services Group (Europe) Ltd 20% £3,170,623 £0 £0 £3,170,623
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
47Mason Advisory Limited 0% £320,227 £0 £0 £320,227
48Mercator IT Solutions Ltd 100% £18,875,115 £4,465,629 £0 £23,340,745
49Methods Professional Services Limited 100% £520,975 £0 £0 £520,975
50MMGRP Limited 100% £195,471 £0 £0 £195,471
51MONGODB LIMITED 0% £511,800 £0 £0 £511,800
52Nexmo Inc 0% £744,360 £0 £0 £744,360
53NINIAN SOLUTIONS LTD T/A HUDDLE 100% £27,030 £0 £0 £27,030
54Open Credo Ltd 0% £4,082,430 £0 £0 £4,082,430
55Open Text 0% £170,015 £0 £0 £170,015
56Opencast Software Europe Limited 100% £5,554,223 £1,814,130 £0 £7,368,353
57Orange Bus Ltd 0% £3,212,887 £0 £0 £3,212,887
58PA CONSULTING SERVICES LIMITED 0% £150,390 £0 £0 £150,390
59People Source Consulting Ltd 2% £19,408,806 £0 £0 £19,408,806
60Periscopix Limited 23% £34,374 £0 £0 £34,374
61Planixs GRP Ltd 100% £6,800,095 £0 £0 £6,800,095
62PLURALSIGHT EUROPE LIMITED 0% £45,476 £0 £0 £45,476
63RED HAT LTD 0% £190,916 £0 £0 £190,916
64Redrock Consulting Ltd 100% £1,713,539 £0 £0 £1,713,539
65Runtime Collective Ltd 0% £142,586 £0 £0 £142,586
66Saadian Technologies UK Ltd 100% £136,668 £0 £0 £136,668
67SALESFORCE.COM EMEA LIMITED 0% £21,594 £0 £0 £21,594
68Scroll LLP 100% £0 £0 £29,700 £29,700
69Sogeti UK Limited 0% £349,601 £0 £0 £349,601
70Sol-Tec Limited 100% £36,300 £0 £0 £36,300
71Splunk 0% £32,100 £0 £0 £32,100
72TALKINGTECH UK Ltd 100% £330,025 £0 £0 £330,025
73TECKNUOVO LTD 0% £750,000 £0 £0 £750,000
74TestPlant Europe Ltd 100% £81,889 £0 £0 £81,889
75UKCloud Ltd 100% £13,313,858 £0 £0 £13,313,858
76Vysiion Limited 100% £67,144 £0 £0 £67,144
77w3 Partnership Ltd 100% £198,360 £0 £0 £198,360
78WSO2 Inc. 0% £890,033 £0 £0 £890,033
79Zuhlke Engineering Ltd 0% £1,781,956 £0 £0 £1,781,956
80Zylpha Ltd 100% £77,954 £0 £0 £77,954

Grand Total

£279,317,107 £13,017,301 £164,028 £292,498,436
© 2017, 2018 GovSpend.Org.UK