Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HS2 Limited

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

Data from Gov.UK - for source data click here

£17m

Total Spend

54%

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
20181284194791306112795275230000£3,097
20177663061264052973609725729311632624£3,374
2016434209462391284365267463418573561872£5,300
2015254115103-1,091175141599186657188154732£2,213
201474641521081391831278896791681,763£3,041
2013000651313642638111193108£629
Total£17,655

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £201,847 £2,895,250 6.5% 93.5% £3,097,097
2017 £1,814,360 £1,559,596 53.8% 46.2% £3,373,957
2016 £2,964,545 £2,335,270 55.9% 44.1% £5,299,816
2015 £1,755,988 £457,168 79.3% 20.7% £2,213,156
2014 £2,622,138 £419,226 86.2% 13.8% £3,041,365
2013 £189,470 £439,976 30.1% 69.9% £629,446
Grand Totals£9,548,351£8,106,48854.1%45.9%£17,654,839

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,097,097 £0 £0 £3,097,097
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£17,294,645£0£360,194£17,654,839

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 100% £67,514 £0 £0 £67,514
4ARCUS GLOBAL LTD 100% £115,358 £0 £0 £115,358
5Ares Software UK Ltd 0% £1,796,236 £0 £0 £1,796,236
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 LIMITED 0% £326,194 £0 £0 £326,194
13Experienced Management Consultants Limited 100% £402,802 £0 £0 £402,802
14Fujitsu Services Ltd 0% £2,308,462 £0 £0 £2,308,462
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% £250,551 £0 £0 £250,551
21MeetingZone Limited 59% £386,281 £0 £0 £386,281
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 77% £2,923,705 £0 £0 £2,923,705
31Xactium 100% £271,371 £0 £0 £271,371

Grand Total

£17,294,645 £0 £360,194 £17,654,839
© 2017, 2018 GovSpend.Org.UK