Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - High Speed Two (HS2) Ltd

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

Data from Gov.UK - for source data click here

£13m

Total Spend

30%

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
20184302883814891391,0333831512,2808661,017392£7,849
2017564904513431273465104073402464011,525£5,242
2016000000001141124156£396
Total£13,486

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,391,106 £5,457,582 30.5% 69.5% £7,848,689
2017 £1,528,637 £3,713,068 29.2% 70.8% £5,241,706
2016 £142,830 £252,994 36.1% 63.9% £395,824
Grand Totals£4,062,574£9,423,64630.1%69.9%£13,486,220

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £7,330,207 £518,482 £0 £7,848,689
2017 £5,195,315 £46,390 £0 £5,241,706
2016 £395,824 £0 £0 £395,824
Grand Totals£12,921,347£564,873£0£13,486,220

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AJAR-Tec Limited 100% £73,681 £0 £0 £73,681
4ARCUS GLOBAL LTD 100% £29,946 £0 £0 £29,946
5Ares Software UK Ltd 0% £75,296 £0 £0 £75,296
6Bentley Systems International Limited 0% £2,282,060 £0 £0 £2,282,060
7BIS-WEB LIMITED 100% £31,600 £0 £0 £31,600
8BJSS LTD 0% £1,152,716 £0 £0 £1,152,716
9BRAMBLE HUB LIMITED 100% £0 £339,155 £0 £339,155
10BravoSolution 0% £972,481 £0 £0 £972,481
11CEB Global Limited 0% £87,394 £0 £0 £87,394
12Client Managers Toolkit Limited 100% £427,497 £0 £0 £427,497
13Commerce Decisions Ltd 0% £24,976 £0 £0 £24,976
14COMMONPLACE DIGITAL LTD 0% £142,000 £0 £0 £142,000
15CORPORATE PROJECT SOLUTIONS Ltd 100% £68,711 £0 £0 £68,711
16day at the beach limited 100% £316,633 £0 £0 £316,633
17Digital Accessibility Centre 100% £35,300 £0 £0 £35,300
18ESRI (UK) LIMITED 0% £552,575 £0 £0 £552,575
19Fujitsu Services Ltd 0% £1,729,415 £0 £0 £1,729,415
20Geospatial Cooperatief U.A. 0% £777,391 £0 £0 £777,391
21INOVEM LTD 100% £10,350 £0 £0 £10,350
22Jigsaw Systems Ltd 0% £21,774 £0 £0 £21,774
23MeetingZone Limited 100% £53,381 £0 £0 £53,381
24Mitie Security Limited 0% £141,783 £0 £0 £141,783
25MRI SOFTWARE EMEA LIMITED 0% £535,761 £0 £0 £535,761
26PERFECT IMAGE LIMITED 100% £4,155 £0 £0 £4,155
27PHOENIX SOFTWARE LIMITED 100% £147,326 £0 £0 £147,326
28Professional Construction Strategies Group 100% £158,363 £0 £0 £158,363
29SAP (UK) Ltd 0% £705,126 £0 £0 £705,126
30SHE Software Limited 100% £168,900 £0 £0 £168,900
31SOFTCAT PLC 0% £222,892 £0 £0 £222,892
32Stratia Consulting Ltd 100% £702,950 £0 £0 £702,950
33Studio 24 Ltd 100% £0 £225,717 £0 £225,717
34Tisski Ltd 100% £811,500 £0 £0 £811,500
35Wovex Limited 100% £49,712 £0 £0 £49,712
36Xactium 100% £407,693 £0 £0 £407,693

Grand Total

£12,921,347 £564,873 £0 £13,486,220
© 2017, 2018 GovSpend.Org.UK