Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Medicines and Healthcare Products Regulatory Agency

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

Data from Gov.UK - for source data click here

£24m

Total Spend

66%

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
20181,3927624269751,36430857600000£5,803
20171,2111,1711,3391,0372,5794101,3571,6383051,1041,873245£14,267
201614312823220524910240591366337227154£2,640
201501144151962914730112038358£1,646
201400081810000075£101
20130000000670000£67
Total£24,524

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,836,562 £1,966,686 66.1% 33.9% £5,803,249
2017 £11,971,109 £2,296,265 83.9% 16.1% £14,267,375
2016 £230,830 £2,408,914 8.7% 91.3% £2,639,744
2015 £100,126 £1,545,509 6.1% 93.9% £1,645,636
2014 £101,227 £0 100.0% 0.0% £101,227
2013 £0 £66,900 0.0% 100.0% £66,900
Grand Totals£16,239,857£8,284,27666.2%33.8%£24,524,133

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,774,755 £1,028,494 £0 £5,803,249
2017 £13,684,027 £583,348 £0 £14,267,375
2016 £2,639,744 £0 £0 £2,639,744
2015 £1,645,636 £0 £0 £1,645,636
2014 £101,227 £0 £0 £101,227
2013 £66,900 £0 £0 £66,900
Grand Totals£22,912,291£1,611,842£0£24,524,133

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ALTIS GLOBAL LIMITED 100% £10,500 £0 £0 £10,500
4AvePoint UK Ltd. 0% £46,236 £0 £0 £46,236
5Be the brand experience ltd 100% £14,420 £0 £0 £14,420
6Blackthorn Technologies Ltd 100% £26,357 £0 £0 £26,357
7BravoSolution 0% £3,000 £0 £0 £3,000
8Certus Solutions 100% £604,854 £0 £0 £604,854
9Cognizant Worldwide Limited 0% £0 £1,447,242 £0 £1,447,242
10Commonwealth Informatics Inc. 0% £349,007 £0 £0 £349,007
11Context Information Security 0% £1,990 £0 £0 £1,990
12Digital Assurance Consulting Ltd 0% £19,500 £0 £0 £19,500
13Digital Business Design LLP 0% £83,750 £0 £0 £83,750
14Edifit Limited 100% £94,650 £0 £0 £94,650
15EMC COMPUTER SYSTEMS (U.K.) LTD 0% £43,174 £0 £0 £43,174
16Empiric Solutions Limited 100% £0 £44,000 £0 £44,000
17FDM Group 0% £2,199,140 £0 £0 £2,199,140
18Focus Group Europe Ltd 0% £331,800 £0 £0 £331,800
19Gamma Telecom Ltd 0% £8,580 £0 £0 £8,580
20Gartner 0% £117,700 £0 £0 £117,700
21GB Group plc 0% £30,500 £0 £0 £30,500
22Hootsuite Inc 0% £9,600 £0 £0 £9,600
23IDOX Software Ltd 0% £451,615 £0 £0 £451,615
24IndigoBlue Consulting Limited 0% £0 £3,000 £0 £3,000
25INFORMATION MANAGEMENT GROUP LTD 0% £1,463,582 £0 £0 £1,463,582
26LEVEL GLOBAL LTD 100% £38,076 £0 £0 £38,076
27MatsSoft Limited 100% £62,400 £0 £0 £62,400
28Methods Digital Limited 100% £115,350 £0 £0 £115,350
29NCC GROUP PLC 0% £19,940 £0 £0 £19,940
30Oracle Corporation UK Ltd 0% £435,769 £0 £0 £435,769
31PDG Consulting 100% £74,870 £0 £0 £74,870
32PHOENIX SOFTWARE LIMITED 100% £19,180 £0 £0 £19,180
33RECORDPOINT SOFTWARE (EMEA) LTD 100% £188,400 £0 £0 £188,400
34Redrock Consulting Ltd 100% £14,687,228 £0 £0 £14,687,228
35Sapient Ltd 0% £696,880 £0 £0 £696,880
36SOFTCAT PLC 0% £522,266 £0 £0 £522,266
37The DMW Group Ltd 100% £0 £117,600 £0 £117,600
38Thoughtonomy Ltd 100% £141,970 £0 £0 £141,970

Grand Total

£22,912,291 £1,611,842 £0 £24,524,133
© 2017, 2018 GovSpend.Org.UK