Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Innovate UK

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

Data from Gov.UK - for source data click here

£6m

Total Spend

28%

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
2018117452215108275367198490261358358576£3,775
201764175193148228261298153146125334164£2,289
20160000000000160113£273
Total£6,337

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,049,791 £2,725,183 27.8% 72.2% £3,774,974
2017 £742,367 £1,546,858 32.4% 67.6% £2,289,226
2016 £30,765 £242,272 11.3% 88.7% £273,038
Grand Totals£1,822,924£4,514,31628.8%71.2%£6,337,240

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,267,727 £507,247 £0 £3,774,974
2017 £680,483 £1,524,029 £84,713 £2,289,226
2016 £15,185 £257,852 £0 £273,038
Grand Totals£3,963,396£2,289,130£84,714£6,337,240

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aerian Studios Ltd 100% £0 £214,112 £0 £214,112
4Affinity Digital (Tech) Ltd 100% £37,842 £0 £0 £37,842
5Amazon Web Services Inc 0% £249,513 £0 £0 £249,513
6BJSS LTD 0% £542,562 £0 £0 £542,562
7British Telecommunications Plc 0% £47 £0 £0 £47
8Capgemini Uk Plc 0% £615,711 £0 £0 £615,711
9Chakray UK Ltd 100% £276,962 £0 £0 £276,962
10Civica UK Ltd 0% £27,332 £136,663 £0 £163,996
11ConversionWorks 100% £0 £1,320 £0 £1,320
12Databarracks 100% £10,000 £0 £0 £10,000
13In-Form Consult Ltd 100% £102,058 £0 £0 £102,058
14IPL Information Processing Ltd 0% £79,897 £1,160,396 £0 £1,240,294
15Kainos Worksmart Limited 0% £945,918 £0 £0 £945,918
16M4 Managed Services International Limited 100% £0 £200,003 £0 £200,003
17Netleadz 100% £171,761 £0 £0 £171,761
18NOMENSA LTD 100% £121,522 £492,333 £84,713 £698,569
19Objectivity Ltd 0% £8,091 £0 £0 £8,091
20Salesforce.com 0% £9,427 £0 £0 £9,427
21SALESFORCE.COM EMEA LIMITED 0% £172,837 £0 £0 £172,837
22Synoptic Technologies Ltd 100% £25,995 £0 £0 £25,995
23Toplevel Computing Ltd 0% £86,195 £0 £0 £86,195
24Under Our Umbrella 100% £0 £84,300 £0 £84,300
25Workday 0% £436,770 £0 £0 £436,770
26WSO2 UK Limited 0% £42,949 £0 £0 £42,949

Grand Total

£3,963,396 £2,289,130 £84,714 £6,337,240
© 2017, 2018 GovSpend.Org.UK