Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Met Office

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

Data from Gov.UK - for source data click here

£20m

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
20182623771,2855075136231,080524682331527566£7,277
2017545389103237170251255771237382322428£4,088
2016560367669611624749625533710370547518£6,883
20155745506326114105135184575398534£2,288
201432413103024233278319654£419
20130000000004280£32
20120000000000120£12
Total£20,999

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,562,509 £5,714,131 21.5% 78.5% £7,276,641
2017 £1,569,383 £2,518,692 38.4% 61.6% £4,088,075
2016 £1,092,363 £5,790,947 15.9% 84.1% £6,883,311
2015 £658,962 £1,628,605 28.8% 71.2% £2,287,567
2014 £327,891 £90,960 78.3% 21.7% £418,851
2013 £28,300 £3,575 88.8% 11.2% £31,875
2012 £12,400 £0 100.0% 0.0% £12,400
Grand Totals£5,251,810£15,746,91325.0%75.0%£20,998,722

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,446,785 £3,704,382 £125,472 £7,276,641
2017 £3,321,057 £168,495 £598,522 £4,088,075
2016 £3,127,016 £367,387 £3,388,907 £6,883,311
2015 £844,458 £0 £1,443,109 £2,287,567
2014 £418,851 £0 £0 £418,851
2013 £31,875 £0 £0 £31,875
2012 £12,400 £0 £0 £12,400
Grand Totals£11,202,444£4,240,266£5,556,012£20,998,722

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Akamai Technologies Ltd 0% £1,040,858 £0 £0 £1,040,858
4Amazon Web Services Inc 0% £579,101 £0 £0 £579,101
5Automation Logic 100% £150,050 £0 £0 £150,050
6BAYCLOUD SYSTEMS LTD 100% £150 £0 £0 £150
7BloomReach B.V. 0% £113,880 £0 £0 £113,880
8CACI Ltd 0% £0 £610,195 £0 £610,195
9Catalyst IT Europe Ltd 100% £38,130 £0 £0 £38,130
10Civica UK Ltd 0% £11,800 £0 £0 £11,800
11Client Managers Toolkit Limited 100% £5,220 £0 £0 £5,220
12CLOUDREACH LTD 0% £2,656,490 £0 £0 £2,656,490
13Concentra Consulting Ltd 100% £28,800 £0 £0 £28,800
14Daisy Communications Ltd 0% £55,460 £0 £0 £55,460
15Dun and Bradstreet 0% £37,129 £0 £0 £37,129
16Envitia Ltd 100% £287,709 £0 £0 £287,709
17Ernst & Young LLP 0% £276,096 £0 £0 £276,096
18European Dynamics UK Ltd 69% £0 £0 £414,521 £414,521
19FDM Group 0% £963,360 £0 £0 £963,360
20GOSS Interactive Ltd 100% £6,255 £0 £0 £6,255
21IPL Information Processing Ltd 0% £0 £0 £1,264,824 £1,264,824
22Landmark Information Group Ltd 0% £0 £2,193,317 £0 £2,193,317
23NINIAN SOLUTIONS LTD T/A HUDDLE 100% £59,108 £0 £0 £59,108
24NTT Data UK Ltd 0% £233,607 £0 £0 £233,607
25Objectivity Ltd 0% £36,277 £0 £0 £36,277
26Periscopix Limited 4% £192,666 £0 £0 £192,666
27Phoenix IT Managed Services Ltd 0% £88,040 £0 £0 £88,040
28Preservica Ltd 100% £28,050 £0 £0 £28,050
29Purple Secure Systems 52% £791,098 £160,710 £1,334,577 £2,286,385
30RED HAT LTD 0% £103,515 £0 £0 £103,515
31RISKEX LTD. 100% £12,250 £0 £0 £12,250
32RISUAL LIMITED 100% £15,200 £0 £0 £15,200
33Rowe IT Limited 100% £2,101,762 £883,079 £0 £2,984,841
34SciSys Ltd 0% £0 £0 £169,789 £169,789
35SOFTCAT PLC 0% £1,004,446 £0 £0 £1,004,446
36Soutron Ltd 100% £28,005 £0 £0 £28,005
37Tessella Ltd 0% £3,575 £0 £0 £3,575
38Tessella plc 0% £30,250 £0 £0 £30,250
39The App Business 0% £0 £392,962 £2,372,299 £2,765,262
40UKCloud Ltd 100% £96,341 £0 £0 £96,341
41WSO2 Inc. 0% £103,840 £0 £0 £103,840
42Zaizi Ltd 100% £5,920 £0 £0 £5,920
43Zenotech Ltd 0% £18,000 £0 £0 £18,000

Grand Total

£11,202,444 £4,240,266 £5,556,012 £20,998,722
© 2017, 2018 GovSpend.Org.UK