Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HMCTS

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

Data from Gov.UK - for source data click here

£29m

Total Spend

34%

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
20182,5893,0621,8624,2213,5473,7804,07000000£23,131
2017107313110114403863041708141,5611,743£5,464
201602010650000002824£147
201500000000020375123£400
201400160012000000£28
Total£29,169

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £7,672,115 £15,458,759 33.2% 66.8% £23,130,875
2017 £2,207,196 £3,256,814 40.4% 59.6% £5,464,011
2016 £51,512 £95,000 35.2% 64.8% £146,512
2015 £0 £400,000 0.0% 100.0% £400,000
2014 £11,700 £15,822 42.5% 57.5% £27,522
Grand Totals£9,942,525£19,226,39634.1%65.9%£29,168,921

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,470,687 £19,660,188 £0 £23,130,875
2017 £512,649 £4,951,362 £0 £5,464,011
2016 £103,387 £43,125 £0 £146,512
2015 £400,000 £0 £0 £400,000
2014 £27,522 £0 £0 £27,522
Grand Totals£4,514,245£24,654,676£0£29,168,921

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £0 £723,562 £0 £723,562
4Arum Systems Ltd 100% £231,674 £0 £0 £231,674
5Atos IT Services UK Ltd 0% £0 £15,238,689 £0 £15,238,689
6Automation Logic 100% £359,437 £3,110,812 £0 £3,470,250
7Digital Accessibility Centre 100% £36,645 £0 £0 £36,645
8Digital Skills Ltd 100% £0 £291,972 £0 £291,972
9EMERGN LTD 0% £15,822 £0 £0 £15,822
10Engine Partners UK LLP 0% £0 £613,335 £0 £613,335
11Kainos Software Ltd 0% £0 £400,646 £0 £400,646
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £11,700 £0 £0 £11,700
13PA Consulting Services Ltd 0% £0 £2,462,903 £0 £2,462,903
14Securestorm Ltd 100% £17,702 £0 £0 £17,702
15Solirius Ltd 100% £3,346,264 £1,812,754 £0 £5,159,018
16THOUGHTWORKS LTD 0% £495,000 £0 £0 £495,000

Grand Total

£4,514,245 £24,654,676 £0 £29,168,921
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