Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Land Registry

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

Data from Gov.UK - for source data click here

£14m

Total Spend

18%

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
20186032271,217598848261,55700000£5,111
2017236403430284336183668454446422150349£4,361
20161263214711628221713016314396158158£2,227
20154833205251200233154420100255126116£2,141
20141752353328102343204£204
20130000161119400192£70
201200025000000130£38
Total£14,152

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £284,938 £4,825,860 5.6% 94.4% £5,110,799
2017 £553,232 £3,807,426 12.7% 87.3% £4,360,659
2016 £705,626 £1,521,324 31.7% 68.3% £2,226,951
2015 £827,822 £1,313,071 38.7% 61.3% £2,140,894
2014 £159,547 £44,208 78.3% 21.7% £203,756
2013 £49,900 £20,500 70.9% 29.1% £70,400
2012 £0 £38,100 0.0% 100.0% £38,100
Grand Totals£2,581,068£11,570,49218.2%81.8%£14,151,561

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £859,969 £4,250,829 £0 £5,110,799
2017 £1,557,760 £2,802,898 £0 £4,360,659
2016 £2,126,235 £91,705 £9,009 £2,226,951
2015 £626,041 £0 £1,514,852 £2,140,894
2014 £203,756 £0 £0 £203,756
2013 £70,400 £0 £0 £70,400
2012 £38,100 £0 £0 £38,100
Grand Totals£5,482,264£7,145,434£1,523,863£14,151,561

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £126,550 £0 £0 £126,550
44C Strategies Ltd 100% £8,000 £0 £0 £8,000
5Advent IM 100% £63,478 £0 £0 £63,478
6Alfresco Software 100% £33,558 £0 £0 £33,558
7Amazon Web Services Inc 0% £158,555 £0 £0 £158,555
8Analyse-Concept Ltd 100% £0 £47,880 £0 £47,880
9ARCUS GLOBAL LTD 100% £6,054 £0 £0 £6,054
10BANG COMMUNICATIONS 100% £32,278 £0 £0 £32,278
11Calba Limited 100% £86,782 £0 £185,670 £272,452
12Capricorn Ventis Limited 0% £12,000 £0 £0 £12,000
13Client Managers Toolkit Limited 100% £9,950 £0 £0 £9,950
14Code iT Recruitment ltd 100% £84,940 £0 £0 £84,940
15Content On Demand Ltd 100% £15,700 £0 £0 £15,700
16CRITERIA FIELDWORK LIMITED 100% £0 £12,991 £0 £12,991
17Deloitte LLP 0% £0 £394,979 £0 £394,979
18Digital Accessibility Centre 100% £2,025 £0 £0 £2,025
19Dun and Bradstreet 0% £8,600 £0 £0 £8,600
20Dyn Ltd 0% £59,507 £0 £0 £59,507
21EMERGN LTD 0% £4,925 £0 £0 £4,925
22Empiric Solutions Limited 100% £96,000 £0 £0 £96,000
23Enterprise Privacy Group Ltd 100% £82,202 £0 £0 £82,202
24Epimorphics Ltd 100% £316,198 £0 £0 £316,198
25Europa Technologies Limited 100% £290,379 £0 £0 £290,379
26FDM Group 0% £1,826,483 £0 £0 £1,826,483
27FLEXIBLE COMPUTING LTD 100% £31,100 £0 £0 £31,100
28GOVDELIVERY INC 100% £39,711 £0 £0 £39,711
29Granicus LLC 0% £30,420 £0 £0 £30,420
30Hootsuite Inc 0% £5,760 £0 £0 £5,760
31INOVEM LTD 100% £137,275 £0 £0 £137,275
32IPL Information Processing Ltd 0% £237,251 £0 £144,163 £381,415
33Kainos Software Ltd 0% £691,418 £6,665,283 £858,060 £8,214,762
34Keytree Ltd 100% £248,805 £0 £197,456 £446,261
35LA International Computer Consultants Ltd 0% £64,546 £0 £100,937 £165,484
36MEDLEY BUSINESS SOLUTIONS LTD 100% £17,920 £0 £0 £17,920
37Methods Business and Digital Technology Limited 100% £74,069 £0 £28,350 £102,419
38Modality Systems Ltd 100% £4,400 £0 £0 £4,400
39NTT Data UK Ltd 0% £0 £0 £9,225 £9,225
40Parity Consultancy Services Limited 0% £0 £24,300 £0 £24,300
41PretaGov Limited 100% £74,106 £0 £0 £74,106
42QA Consulting Services Limited 0% £14,000 £0 £0 £14,000
43Sopra Steria Limited 0% £25,320 £0 £0 £25,320
44SPECIALIST COMPUTER CENTRES PLC 0% £4,065 £0 £0 £4,065
45SQUIZ UK LTD 0% £64,350 £0 £0 £64,350
46Team Solutionz Ltd 100% £55,500 £0 £0 £55,500
47THOUGHTWORKS LTD 0% £166,340 £0 £0 £166,340
48UKCloud Ltd 100% £48,971 £0 £0 £48,971
49UNBOXED CONSULTING 100% £33,932 £0 £0 £33,932
50Vehera Ltd 100% £64,853 £0 £0 £64,853
51Viewdeck Consulting Limited 100% £23,980 £0 £0 £23,980

Grand Total

£5,482,264 £7,145,434 £1,523,863 £14,151,561
© 2017, 2018 GovSpend.Org.UK