Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
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
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