Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HMCTS

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

Data from Gov.UK - for source data click here

£58m

Total Spend

36%

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
20182,5893,0621,8624,2213,5473,7804,0753,8026,6015,1675,5038,253£52,463
2017107313110114403863041708141,5611,743£5,464
201602010650000002824£147
201500000000020375123£400
201400160012000000£28
Total£58,501

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £18,842,376 £33,620,467 35.9% 64.1% £52,462,844
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£21,112,785£37,388,10536.1%63.9%£58,500,890

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £9,565,223 £42,897,620 £0 £52,462,844
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£10,608,781£47,892,109£0£58,500,890

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £0 £1,855,380 £0 £1,855,380
4Arum Systems Ltd 100% £231,674 £0 £0 £231,674
5ATOS IT SERVICES UK LIMITED 0% £0 £27,435,452 £0 £27,435,452
6Automation Logic 100% £359,437 £3,978,983 £0 £4,338,420
7Digital Accessibility Centre 100% £48,895 £0 £0 £48,895
8Digital Skills Ltd 100% £0 £291,972 £0 £291,972
9EMERGN LIMITED 0% £15,822 £0 £0 £15,822
10Engine Partners UK LLP 0% £0 £2,301,086 £0 £2,301,086
11Kainos Software Ltd 0% £0 £4,677,840 £0 £4,677,840
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £11,700 £0 £0 £11,700
13PA CONSULTING SERVICES LIMITED 0% £0 £2,462,903 £0 £2,462,903
14Securestorm Ltd 100% £17,702 £0 £0 £17,702
15Solirius Ltd 100% £9,428,550 £4,888,488 £0 £14,317,039
16THOUGHTWORKS LTD 0% £495,000 £0 £0 £495,000

Grand Total

£10,608,781 £47,892,109 £0 £58,500,890
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