Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HMRC Digital Service

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

Data from Gov.UK - for source data click here

£11m

Total Spend

15%

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
20182762422572682291722642692202,19624727£4,668
2017625745844229884310314283252234249244£5,214
201600000020352168417599633£2,072
Total£11,955

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £514,020 £4,154,031 11.0% 89.0% £4,668,052
2017 £570,926 £4,643,351 10.9% 89.1% £5,214,278
2016 £753,817 £1,318,461 36.4% 63.6% £2,072,278
Grand Totals£1,838,765£10,115,84415.4%84.6%£11,954,609

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,628,947 £39,104 £0 £4,668,052
2017 £5,214,278 £0 £0 £5,214,278
2016 £2,072,278 £0 £0 £2,072,278
Grand Totals£11,915,505£39,105£0£11,954,609

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advent IM 100% £396,506 £0 £0 £396,506
4Amberlight Partners 100% £164,724 £0 £0 £164,724
5Ascertia Ltd 100% £60,314 £0 £0 £60,314
6CalebAcuity Limited 100% £12,250 £0 £0 £12,250
7CLOUDREACH LTD 0% £971,491 £0 £0 £971,491
8Concerto Support Services Ltd 100% £62,500 £0 £0 £62,500
9Digital Accessibility Centre 100% £675 £0 £0 £675
10EMERGN LIMITED 0% £600 £0 £0 £600
11Finyx Consulting Ltd 100% £629,790 £0 £0 £629,790
12GoPro Consulting Limited 100% £59,952 £0 £0 £59,952
13Information Services Group (Europe) Ltd 0% £29,735 £0 £0 £29,735
14Internet Investigation Solutions Ltd 100% £41,465 £0 £0 £41,465
15MMGRP Limited 100% £256,689 £0 £0 £256,689
16MONGODB LIMITED 0% £1,897,254 £0 £0 £1,897,254
17Nudge Digital Ltd 100% £8,968 £0 £0 £8,968
18Orange Bus Ltd 0% £145,987 £0 £0 £145,987
19Periscopix Limited 0% £122,166 £0 £0 £122,166
20QA Consulting Services Limited 1% £7,041,233 £0 £0 £7,041,233
21RED HAT LTD 0% £13,200 £0 £0 £13,200
22Userlab Ltd 100% £0 £39,104 £0 £39,104

Grand Total

£11,915,505 £39,105 £0 £11,954,609
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