Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HS2 Limited

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

Data from Gov.UK - for source data click here

£17m

Total Spend

42%

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
201812841947913061127949700000£2,544
20177663061264052973609725729311632624£3,374
2016434209462391284365267463418573561872£5,300
2015254115103-1,091175141599186657188154732£2,213
201474641521081391831278896791681,763£3,041
2013000651313642638111193108£629
Total£17,101

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £131,012 £2,412,717 5.2% 94.8% £2,543,730
2017 £1,814,360 £1,559,596 53.8% 46.2% £3,373,957
2016 £2,127,954 £3,171,861 40.2% 59.8% £5,299,816
2015 £884,576 £1,328,580 40.0% 60.0% £2,213,156
2014 £2,207,623 £833,741 72.6% 27.4% £3,041,365
2013 £131,850 £497,596 20.9% 79.1% £629,446
Grand Totals£7,297,378£9,804,09442.7%57.3%£17,101,472

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,543,730 £0 £0 £2,543,730
2017 £3,373,957 £0 £0 £3,373,957
2016 £4,939,622 £0 £360,194 £5,299,816
2015 £2,213,156 £0 £0 £2,213,156
2014 £3,041,365 £0 £0 £3,041,365
2013 £629,446 £0 £0 £629,446
Grand Totals£16,741,278£0£360,194£17,101,472

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 0% £67,514 £0 £0 £67,514
4ARCUS GLOBAL LTD 100% £100,476 £0 £0 £100,476
5Ares Software UK Ltd 0% £1,692,056 £0 £0 £1,692,056
6BJSS LTD 0% £397,059 £0 £360,194 £757,253
7Box Inc. 0% £80,000 £0 £0 £80,000
8BravoSolution 0% £1,122,187 £0 £0 £1,122,187
9Corso Ltd 100% £36,500 £0 £0 £36,500
10day at the beach limited 100% £54,500 £0 £0 £54,500
11Dotted Eyes 100% £53,000 £0 £0 £53,000
12EMERGN LTD 0% £326,194 £0 £0 £326,194
13Experienced Management Consultants Limited 100% £402,802 £0 £0 £402,802
14Fujitsu Services Ltd 0% £1,930,109 £0 £0 £1,930,109
15Geospatial Cooperatief U.A. 0% £219,777 £0 £0 £219,777
16I2N LTD 100% £225,144 £0 £0 £225,144
17IBM United Kingdom Ltd 0% £54,391 £0 £0 £54,391
18INOVEM LTD 100% £18,750 £0 £0 £18,750
19Keytree Ltd 100% £95,590 £0 £0 £95,590
20Mazepoint Limited 100% £208,005 £0 £0 £208,005
21MeetingZone Limited 100% £372,875 £0 £0 £372,875
22NTA Monitor Ltd 100% £123,225 £0 £0 £123,225
23Optevia 0% £183,081 £0 £0 £183,081
24PHOENIX SOFTWARE LIMITED 100% £1,609,000 £0 £0 £1,609,000
25PRgloo limited 100% £13,362 £0 £0 £13,362
26RAINMAKER SOLUTIONS LTD 100% £2,491,435 £0 £0 £2,491,435
27Salesforce.com 0% £24,480 £0 £0 £24,480
28SOFTCAT PLC 0% £423,340 £0 £0 £423,340
29Stratia Consulting Ltd 100% £1,221,340 £0 £0 £1,221,340
30SystemsUp td 0% £2,923,705 £0 £0 £2,923,705
31Xactium 100% £271,371 £0 £0 £271,371

Grand Total

£16,741,278 £0 £360,194 £17,101,472
© 2017, 2018 GovSpend.Org.UK