Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Highways England

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

Data from Gov.UK - for source data click here

£47m

Total Spend

25%

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
20181,6091,5922,2611,9221,2801,8313,17300000£13,669
20171,1571,1101,1417181,8201,4031,1872,5931,4091,5191,6391,724£17,420
20166685045464855804996578834323864752,136£8,249
20155541289344984233554887814066712761,138£6,651
20141515178645157175224120182333272£1,740
2013002020004000000£81
2012000080005000£13
Total£47,822

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,075,468 £9,593,265 29.8% 70.2% £13,668,734
2017 £5,278,538 £12,141,007 30.3% 69.7% £17,419,545
2016 £1,530,863 £6,718,434 18.6% 81.4% £8,249,297
2015 £891,298 £5,759,558 13.4% 86.6% £6,650,857
2014 £196,634 £1,543,410 11.3% 88.7% £1,740,044
2013 £80,555 £0 100.0% 0.0% £80,555
2012 £0 £13,100 0.0% 100.0% £13,100
Grand Totals£12,053,358£35,768,77725.2%74.8%£47,822,135

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £12,746,590 £922,143 £0 £13,668,734
2017 £16,979,297 £440,248 £0 £17,419,545
2016 £8,212,897 £36,400 £0 £8,249,297
2015 £6,608,652 £0 £42,205 £6,650,857
2014 £1,740,044 £0 £0 £1,740,044
2013 £80,555 £0 £0 £80,555
2012 £13,100 £0 £0 £13,100
Grand Totals£46,381,138£1,398,792£42,205£47,822,135

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £41,225 £0 £0 £41,225
4Actica Consulting Ltd 100% £85,786 £0 £0 £85,786
5Advent IM 100% £23,116 £0 £0 £23,116
6Aetopia Ltd 100% £38,916 £0 £0 £38,916
7Affinitext (UK) Limited 100% £27,978 £0 £0 £27,978
8Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £762,821 £0 £0 £762,821
9Alpine Resourcing Limited 100% £833,695 £0 £0 £833,695
10Anari Ltd. 0% £123,600 £0 £0 £123,600
11Atos IT Services UK Ltd 0% £654,694 £0 £0 £654,694
12Badenoch & Clark Ltd 0% £56,175 £31,460 £0 £87,635
13BAE Systems Applied Intelligence Ltd 0% £2,726,226 £0 £0 £2,726,226
14Boris Software Ltd 100% £22,500 £0 £0 £22,500
15BRAMBLE HUB LIMITED 100% £233,129 £0 £0 £233,129
16BravoSolution 0% £338,862 £0 £0 £338,862
17BUSINESS COLLABORATOR LIMITED 100% £892,965 £0 £0 £892,965
18Bytes Software Services Limited 0% £6,900 £0 £0 £6,900
19CACI Ltd 0% £1,173,813 £0 £0 £1,173,813
20CEB Global Limited 0% £21,153 £0 £0 £21,153
21Civica UK Ltd 0% £204,688 £0 £0 £204,688
22Clearvision CM 2005 Ltd 100% £3,393 £0 £0 £3,393
23Client Managers Toolkit Limited 100% £446,800 £0 £0 £446,800
24Concentra Consulting Ltd 100% £94,115 £0 £0 £94,115
25Crown Computing Limited 100% £37,111 £0 £0 £37,111
26DELIB LTD 100% £37,185 £0 £0 £37,185
27EMERGN LTD 0% £1,762,426 £0 £0 £1,762,426
28Ernst & Young LLP 0% £315,291 £0 £0 £315,291
29Evolve Business Consultancy Ltd 100% £12,960 £0 £0 £12,960
30FDM Group 0% £324,825 £0 £0 £324,825
31FireText Communications Limited 100% £72,000 £0 £0 £72,000
32Frazer-Nash Consultancy Ltd 0% £51,300 £0 £0 £51,300
33Fujitsu Services Ltd 0% £455,376 £0 £0 £455,376
34HIGHQ SOLUTIONS 0% £56,350 £0 £0 £56,350
35IBI Group UK Ltd 0% £1,685,900 £496,584 £0 £2,182,484
36Infoterra Ltd 0% £318,260 £0 £0 £318,260
37INOVEM LTD 100% £48,368 £0 £0 £48,368
38INSIGHT DIRECT (UK) LTD 0% £21,658 £0 £0 £21,658
39Interact Consulting Limited 100% £0 £79,800 £0 £79,800
40IPL Information Processing Ltd 0% £675,093 £0 £42,205 £717,298
41IT Works Recruitment Ltd 100% £14,040 £0 £0 £14,040
42JCP CONSULTANCY LIMITED 100% £237,504 £0 £0 £237,504
43Leidos Innovations UK Limited 0% £2,367,460 £0 £0 £2,367,460
44Liberata UK Ltd 0% £206,602 £0 £0 £206,602
45Lucid Support Services Limited 100% £1,435,983 £0 £0 £1,435,983
46McKinsey & Company Inc United Kingdom 0% £1,210,000 £0 £0 £1,210,000
47Methods Business and Digital Technology Limited 100% £508,388 £0 £0 £508,388
48Methods Professional Services Limited 100% £493,875 £0 £0 £493,875
49Mott MacDonald Ltd 0% £571,070 £0 £0 £571,070
50Mozaic-Services Ltd 100% £0 £496,280 £0 £496,280
51NETCOMPANY UK LIMITED 100% £553,022 £0 £0 £553,022
52NTA Monitor Ltd 100% £18,000 £0 £0 £18,000
53Oracle Corporation UK Ltd 0% £1,968,077 £0 £0 £1,968,077
54PA Consulting Services Ltd 0% £418,575 £0 £0 £418,575
55Pitney Bowes Ltd 0% £925,400 £0 £0 £925,400
56Purple Secure Systems 100% £202,800 £129,121 £0 £331,921
57Pythagoras Communications Ltd 100% £181,001 £0 £0 £181,001
58RAINMAKER SOLUTIONS LTD 100% £80,555 £0 £0 £80,555
59RISUAL LIMITED 100% £168,566 £0 £0 £168,566
60Runtime Collective Ltd 0% £98,115 £0 £0 £98,115
61SAFETY SOFTWARE LIMITED 100% £333,274 £0 £0 £333,274
62SOFTCAT PLC 0% £21,050 £0 £0 £21,050
63SPECIALIST COMPUTER CENTRES PLC 0% £13,756,424 £0 £0 £13,756,424
64SystemsUp td 0% £1,710,031 £0 £0 £1,710,031
65Testing Circle Limited 100% £400,210 £0 £0 £400,210
66Thales UK Limited 0% £58,000 £0 £0 £58,000
67The Web Usability Partnership Ltd 100% £0 £49,320 £0 £49,320
68Triad Group Plc 100% £1,272,090 £0 £0 £1,272,090
69Version 1 Solutions Ltd 100% £0 £116,227 £0 £116,227
70Viewdeck Consulting Limited 100% £223,123 £0 £0 £223,123
71Vodafone Ltd 0% £152,306 £0 £0 £152,306
72Wakeling & Weston Limited 100% £42,361 £0 £0 £42,361
73Wovex Limited 100% £33,021 £0 £0 £33,021
74Xactium 100% £304,158 £0 £0 £304,158
75Yotta Ltd 100% £1,729,391 £0 £0 £1,729,391

Grand Total

£46,381,138 £1,398,792 £42,205 £47,822,135
© 2017, 2018 GovSpend.Org.UK