Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Medicines and Healthcare Products Regulatory Agency

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

Data from Gov.UK - for source data click here

£26m

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
20181,3927624269751,36430882549554157478465£8,206
20171,2111,1711,3391,0372,5794101,3571,6383051,1041,873245£14,267
201614312823220524910240591366337227154£2,640
201501144151962914730112038358£1,646
201400081810000075£101
20130000000670000£67
Total£26,927

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £5,374,139 £2,831,593 65.5% 34.5% £8,205,732
2017 £11,977,109 £2,290,265 83.9% 16.1% £14,267,375
2016 £476,417 £2,163,327 18.0% 82.0% £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£18,029,021£8,897,59567.0%33.0%£26,926,616

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £7,060,404 £1,145,328 £0 £8,205,732
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£25,197,940£1,728,676£0£26,926,616

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% £0 £0 £0 £0
8Certus Solutions 100% £604,854 £0 £0 £604,854
9Cognizant Worldwide Limited 0% £0 £1,478,426 £0 £1,478,426
10Commonwealth Informatics Inc. 0% £382,332 £0 £0 £382,332
11Context Information Security 0% £1,990 £0 £0 £1,990
12Digital Business Design LLP 0% £555,975 £0 £0 £555,975
13Edifit Limited 100% £94,650 £0 £0 £94,650
14EMC COMPUTER SYSTEMS (U.K.) LTD 0% £43,174 £0 £0 £43,174
15Empiric Solutions Limited 100% £0 £89,650 £0 £89,650
16F-SECURE DIGITAL ASSURANCE LTD. 100% £19,500 £0 £0 £19,500
17FDM Group 0% £2,312,015 £0 £0 £2,312,015
18Focus Group Europe Ltd 21% £331,800 £0 £0 £331,800
19Gamma Telecom Ltd 0% £13,875 £0 £0 £13,875
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 11% £1,463,582 £0 £0 £1,463,582
26LEVEL GLOBAL LTD 100% £38,076 £0 £0 £38,076
27Mastek UK Ltd 0% £0 £15,000 £0 £15,000
28MatsSoft Limited 100% £62,400 £0 £0 £62,400
29Methods Digital Limited 100% £115,350 £0 £0 £115,350
30NCC GROUP PLC 0% £19,940 £0 £0 £19,940
31Oracle Corporation UK Ltd 0% £443,317 £0 £0 £443,317
32PDG Consulting 100% £74,870 £0 £0 £74,870
33PHOENIX SOFTWARE LIMITED 100% £19,180 £0 £0 £19,180
34RECORDPOINT SOFTWARE (EMEA) LTD 100% £267,600 £0 £0 £267,600
35Redrock Consulting Ltd 100% £16,074,878 £0 £0 £16,074,878
36Sapient Ltd 0% £696,880 £0 £0 £696,880
37ScreenCloud 100% £76 £0 £0 £76
38SOFTCAT PLC 0% £712,722 £0 £0 £712,722
39The DMW Group Ltd 100% £0 £117,600 £0 £117,600
40Thoughtonomy Ltd 100% £141,970 £0 £0 £141,970
41Zeb Consultancy 100% £0 £25,000 £0 £25,000

Grand Total

£25,197,940 £1,728,676 £0 £26,926,616
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