Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Highways England

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

Data from Gov.UK - for source data click here

£56m

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
20181,6091,4722,2371,9221,2411,8313,2031,7851,4441,6462,2641,752£22,406
20171,1571,1101,1417181,8201,4031,1872,6181,4091,5191,6391,724£17,444
20166685045464855804996578834323864752,136£8,249
20155541289344984233554887814066712761,138£6,651
20141515178645157175224120182333272£1,740
2013002020004000000£81
2012000080005000£13
Total£56,584

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,383,058 £16,022,456 28.5% 71.5% £22,405,514
2017 £5,451,097 £11,993,332 31.2% 68.8% £17,444,429
2016 £1,560,383 £6,688,914 18.9% 81.1% £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£14,563,027£42,020,77325.7%74.3%£56,583,800

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £20,667,831 £1,737,683 £0 £22,405,514
2017 £17,004,181 £440,248 £0 £17,444,429
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£54,327,263£2,214,332£42,205£56,583,800

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £41,225 £0 £0 £41,225
45R SOLUTIONS LTD 0% £128,675 £0 £0 £128,675
5Actica Consulting Ltd 100% £85,786 £0 £0 £85,786
6Advent IM 100% £23,116 £0 £0 £23,116
7Aetopia Ltd 100% £47,160 £0 £0 £47,160
8Affinitext (UK) Limited 100% £37,478 £0 £0 £37,478
9Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £762,821 £0 £0 £762,821
10Alpine Resourcing Limited 100% £1,054,442 £0 £0 £1,054,442
11Anari Ltd. 100% £123,600 £0 £0 £123,600
12ANMUT CONSULTING LTD 0% £99,509 £0 £0 £99,509
13Ares Software UK Ltd 0% £245,024 £0 £0 £245,024
14ATOS IT SERVICES UK LIMITED 0% £1,221,184 £0 £0 £1,221,184
15Badenoch & Clark Ltd 0% £143,675 £31,460 £0 £175,135
16BAE Systems Applied Intelligence Ltd 0% £2,742,584 £0 £0 £2,742,584
17Boris Software Ltd 100% £115,000 £0 £0 £115,000
18BRAMBLE HUB LIMITED 100% £235,479 £0 £0 £235,479
19BravoSolution 0% £337,582 £0 £0 £337,582
20BUSINESS COLLABORATOR LIMITED 96% £975,202 £0 £0 £975,202
21Bytes Software Services Limited 0% £6,900 £0 £0 £6,900
22CACI Ltd 0% £1,546,563 £0 £0 £1,546,563
23CEB Global Limited 0% £21,153 £0 £0 £21,153
24Civica UK Ltd 0% £268,612 £0 £0 £268,612
25Clearvision CM 2005 Ltd 100% £3,393 £0 £0 £3,393
26Client Managers Toolkit Limited 100% £820,300 £0 £0 £820,300
27COMMONPLACE DIGITAL LTD 0% £165,000 £0 £0 £165,000
28Concentra Consulting Ltd 100% £120,115 £0 £0 £120,115
29Crown Computing Limited 100% £37,111 £0 £0 £37,111
30DELIB LTD 100% £57,180 £0 £0 £57,180
31EMERGN LIMITED 0% £1,762,426 £0 £0 £1,762,426
32Ernst & Young LLP 0% £315,291 £260,000 £0 £575,291
33Evolve Business Consultancy Ltd 100% £12,960 £0 £0 £12,960
34FDM Group 0% £486,862 £0 £0 £486,862
35FireText Communications Limited 100% £72,000 £0 £0 £72,000
36Frazer-Nash Consultancy Ltd 0% £58,950 £0 £0 £58,950
37Fujitsu Services Ltd 0% £500,113 £0 £0 £500,113
38Gartner 0% £10,950 £0 £0 £10,950
39HIGHQ SOLUTIONS 100% £56,350 £0 £0 £56,350
40IBI Group UK Ltd 0% £1,685,900 £496,584 £0 £2,182,484
41Infoterra Ltd 0% £318,260 £0 £0 £318,260
42INOVEM LTD 100% £48,368 £0 £0 £48,368
43INSIGHT DIRECT (UK) LTD 0% £21,658 £0 £0 £21,658
44Interact Consulting Limited 100% £0 £79,800 £0 £79,800
45IPL Information Processing Ltd 0% £675,093 £0 £42,205 £717,298
46IT Works Recruitment Ltd 100% £14,040 £0 £0 £14,040
47JCP CONSULTANCY LIMITED 100% £287,232 £0 £0 £287,232
48Leidos Innovations UK Limited 0% £2,367,460 £278,809 £0 £2,646,270
49Liberata UK Ltd 0% £335,515 £0 £0 £335,515
50Lucid Support Services Limited 100% £2,038,888 £0 £0 £2,038,888
51McKinsey & Company Inc United Kingdom 0% £1,210,000 £0 £0 £1,210,000
52Methods Business and Digital Technology Limited 100% £508,388 £0 £0 £508,388
53Methods Professional Services Limited 100% £493,875 £0 £0 £493,875
54Mott MacDonald Ltd 0% £801,264 £0 £0 £801,264
55Mozaic-Services Ltd 100% £107,500 £773,010 £0 £880,510
56NETCOMPANY UK LIMITED 0% £1,766,755 £0 £0 £1,766,755
57NTA Monitor Ltd 100% £34,400 £0 £0 £34,400
58Oracle Corporation UK Ltd 0% £1,846,070 £0 £0 £1,846,070
59PA CONSULTING SERVICES LIMITED 0% £425,325 £0 £0 £425,325
60Pitney Bowes Ltd 0% £925,400 £0 £0 £925,400
61Purple Secure Systems 100% £202,800 £129,121 £0 £331,921
62Pythagoras Communications Ltd 100% £316,976 £0 £0 £316,976
63RAINMAKER SOLUTIONS LTD 100% £80,555 £0 £0 £80,555
64RISUAL LIMITED 100% £654,416 £0 £0 £654,416
65Runtime Collective Ltd 0% £108,360 £0 £0 £108,360
66SAFETY SOFTWARE LIMITED 100% £333,274 £0 £0 £333,274
67SOFTCAT PLC 0% £21,050 £0 £0 £21,050
68SOFTWARE BOX LIMITED 100% £94,306 £0 £0 £94,306
69SPARTA GLOBAL LIMITED 100% £400,210 £0 £0 £400,210
70SPECIALIST COMPUTER CENTRES PLC 0% £15,361,427 £0 £0 £15,361,427
71SystemsUp td 1% £2,005,231 £0 £0 £2,005,231
72Thales UK Limited 0% £58,000 £0 £0 £58,000
73The Web Usability Partnership Ltd 100% £0 £49,320 £0 £49,320
74Tisski Ltd 100% £17,000 £0 £0 £17,000
75Triad Group Plc 100% £1,460,565 £0 £0 £1,460,565
76Version 1 Solutions Ltd 100% £0 £116,227 £0 £116,227
77Viewdeck Consulting Limited 100% £223,123 £0 £0 £223,123
78Vodafone Ltd 0% £152,306 £0 £0 £152,306
79Wakeling & Weston Limited 100% £42,361 £0 £0 £42,361
80Wovex Limited 100% £33,021 £0 £0 £33,021
81Xactium 100% £304,158 £0 £0 £304,158
82Yotta Limited 100% £1,064,778 £0 £0 £1,064,778
83Yotta Ltd 100% £740,167 £0 £0 £740,167

Grand Total

£54,327,263 £2,214,332 £42,205 £56,583,800
© 2017, 2018 GovSpend.Org.UK