Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HM Treasury

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

Data from Gov.UK - for source data click here

£5m

Total Spend

74%

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
201818210933979197116971107273265222£1,860
20171868091906-214316578257219£1,717
2016142519123152115111080939£571
2015655966315318291942230561170£1,450
201400160000001592717£219
201300000000101500£25
Total£5,841

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,631,623 £228,523 87.7% 12.3% £1,860,146
2017 £1,726,153 £-9,383 100.5% -0.5% £1,716,770
2016 £272,633 £298,063 47.8% 52.2% £570,696
2015 £460,637 £988,939 31.8% 68.2% £1,449,577
2014 £219,223 £0 100.0% 0.0% £219,223
2013 £24,950 £0 100.0% 0.0% £24,950
Grand Totals£4,335,222£1,506,14374.2%25.8%£5,841,365

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,860,146 £0 £0 £1,860,146
2017 £1,716,770 £0 £0 £1,716,770
2016 £570,696 £0 £0 £570,696
2015 £1,449,577 £0 £0 £1,449,577
2014 £219,223 £0 £0 £219,223
2013 £24,950 £0 £0 £24,950
Grand Totals£5,841,365£0£0£5,841,365

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33 chillies limited 100% £53,200 £0 £0 £53,200
4Actica Consulting Ltd 100% £325,811 £0 £0 £325,811
5Amadeus Software Limited 100% £401,051 £0 £0 £401,051
6ARCUS GLOBAL LTD 100% £15,750 £0 £0 £15,750
7ARMOUR COMMUNICATIONS LIMITED 100% £15,600 £0 £0 £15,600
8Ascentor 100% £140,875 £0 £0 £140,875
9Automated Intelligence Limited 100% £49,625 £0 £0 £49,625
10Board Intelligence 100% £48,709 £0 £0 £48,709
11BookingBug Ltd 100% £279,747 £0 £0 £279,747
12Certus Solutions 100% £1,512,374 £0 £0 £1,512,374
13Civica UK Ltd 0% £28,836 £0 £0 £28,836
14Code iT Recruitment ltd 100% £7,490 £0 £0 £7,490
15Deloitte LLP 0% £383,063 £0 £0 £383,063
16Dystinct Consulting Ltd 100% £99,772 £0 £0 £99,772
17FIVIUM LTD 100% £227,299 £0 £0 £227,299
18FORDWAY SOLUTIONS LTD 100% £861,509 £0 £0 £861,509
19Fujitsu Services Ltd 0% £873,939 £0 £0 £873,939
20GOSS Interactive Ltd 100% £60,110 £0 £0 £60,110
21IT Works Recruitment Ltd 100% £10,000 £0 £0 £10,000
22MEMSET LTD 100% £667 £0 £0 £667
23Methods Business and Digital Technology Limited 100% £56,375 £0 £0 £56,375
24MINERVA ELITE PERFORMANCE LTD 0% £6,650 £0 £0 £6,650
25Nettitude Limited 100% £39,825 £0 £0 £39,825
26PricewaterhouseCoopers LLP 0% £103,500 £0 £0 £103,500
27RISUAL LIMITED 100% £9,150 £0 £0 £9,150
28SFW Ltd 100% £28,225 £0 £0 £28,225
29Veracity OSI UK Limited 0% £110,152 £0 £0 £110,152
30Version 1 Solutions Ltd 100% £92,055 £0 £0 £92,055

Grand Total

£5,841,365 £0 £0 £5,841,365
© 2017, 2018 GovSpend.Org.UK