Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ministry of Housing Communities & Local Government

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

Data from Gov.UK - for source data click here

£16m

Total Spend

41%

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
2018218181242167145310238215245552655374£3,541
2017733554746136116210238229171332169318£3,951
2016182247505363611489494364520451484200£4,908
201577294366319196362120574290387297189£3,473
201414217427212018561677520047£893
20130454105181194312237£214
2012000200000000£2
Total£16,983

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,216,222 £1,324,803 62.6% 37.4% £3,541,025
2017 £2,346,896 £1,604,057 59.4% 40.6% £3,950,954
2016 £1,510,875 £3,397,616 30.8% 69.2% £4,908,491
2015 £487,140 £2,986,009 14.0% 86.0% £3,473,149
2014 £323,336 £569,894 36.2% 63.8% £893,230
2013 £179,227 £35,200 83.6% 16.4% £214,427
2012 £1,899 £0 100.0% 0.0% £1,899
Grand Totals£7,065,598£9,917,58041.6%58.4%£16,983,179

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,246,434 £294,591 £0 £3,541,025
2017 £3,950,954 £0 £0 £3,950,954
2016 £4,908,491 £0 £0 £4,908,491
2015 £3,339,238 £0 £133,911 £3,473,149
2014 £789,976 £0 £103,254 £893,230
2013 £214,427 £0 £0 £214,427
2012 £1,899 £0 £0 £1,899
Grand Totals£16,451,422£294,592£237,165£16,983,179

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £7,425 £0 £0 £7,425
4AGENTO DIGITAL LTD 100% £2,100 £0 £0 £2,100
5Allpay Limited 0% £19,062 £0 £0 £19,062
6APPTIMIZED LIMITED 0% £2,875 £0 £0 £2,875
7ARCUS GLOBAL LTD 100% £2,930,529 £0 £0 £2,930,529
8Basware Shared Services Limited 0% £168,291 £0 £0 £168,291
9BRAMBLE HUB LIMITED 100% £25,700 £0 £0 £25,700
10BravoSolution 0% £32,400 £0 £0 £32,400
11BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £181,970 £0 £0 £181,970
12Caja Ltd 100% £101,192 £0 £0 £101,192
13Capito Ltd 0% £38,241 £0 £0 £38,241
14CGI IT UK Limited 0% £54,823 £0 £0 £54,823
15Clearvision CM 2005 Ltd 100% £102,441 £0 £0 £102,441
16CORPORATE PROJECT SOLUTIONS Ltd 100% £57,017 £0 £0 £57,017
17Digital Accessibility Centre 100% £19,575 £0 £0 £19,575
18Equifax 0% £5,800 £0 £0 £5,800
19ESRI (UK) LIMITED 0% £64,728 £0 £0 £64,728
20FUBRA LTD 100% £5 £0 £0 £5
21Future Cities Catapult 100% £180,000 £0 £0 £180,000
22FUTUREGOV. LTD 100% £19,750 £0 £0 £19,750
23Hable 0% £326,574 £0 £0 £326,574
24HELPFUL TECHNOLOGY LTD 100% £25,640 £0 £0 £25,640
25Hootsuite Inc 0% £19,200 £0 £0 £19,200
26IAME Ltd 100% £25,200 £0 £0 £25,200
27ICASEWORK LTD 100% £171,083 £0 £0 £171,083
28INOVEM LTD 100% £17,400 £0 £0 £17,400
29Intelogy Limited 100% £21,660 £0 £0 £21,660
30InterQuest Group 0% £714,263 £0 £0 £714,263
31InterQuest Group (UK) Limited 0% £106,050 £216,331 £0 £322,381
32Kainos Software Ltd 0% £7,870 £0 £0 £7,870
33KAIZEN ASSOCIATES LIMITED 100% £533,564 £0 £0 £533,564
34LEARNING POOL 100% £18,430 £0 £0 £18,430
35MarkLogic Corporation 0% £7,331,625 £0 £0 £7,331,625
36MD COMMERCIAL SOLUTIONS LTD 0% £151,050 £0 £0 £151,050
37MEDLEY BUSINESS SOLUTIONS LTD 100% £39,872 £0 £0 £39,872
38Mercator IT Solutions Ltd 100% £290,900 £0 £0 £290,900
39Methods Business and Digital Technology Limited 100% £667,700 £0 £0 £667,700
40MINDTREE LIMITED 0% £51,750 £0 £0 £51,750
41NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,399 £0 £0 £6,399
42Perform Green Ltd 100% £43,200 £0 £0 £43,200
43PTFS EUROPE LIMITED 100% £12,850 £0 £0 £12,850
44Pulsion Technology Limited 100% £49,852 £0 £0 £49,852
45Quo Imus Ltd 100% £12,000 £0 £0 £12,000
46RAINMAKER SOLUTIONS LTD 100% £344,625 £0 £0 £344,625
47RELX (UK) LIMITED 0% £7,200 £0 £0 £7,200
48Runtime Collective Ltd 0% £86,645 £0 £0 £86,645
49SciSys Ltd 0% £0 £0 £237,165 £237,165
50Swirrl IT Limited 100% £801,432 £0 £0 £801,432
51TeamUltra Limited 0% £136,124 £0 £0 £136,124
52THE DEXTROUS WEB LTD TRADING AS DXW 100% £169,708 £0 £0 £169,708
53THE SENSIBLE CODE COMPANY LTD 100% £6,000 £0 £0 £6,000
54TIBCO Software (Ireland) Ltd 0% £48,000 £0 £0 £48,000
55Triad Group Plc 100% £147,330 £0 £0 £147,330
56TRUSTSTREAM SECURITY SOLUTIONS LIMITED 0% £0 £0 £0 £0
57Ultima Business Solutions Ltd 0% £13,250 £0 £0 £13,250
58Valtech Ltd 0% £0 £78,260 £0 £78,260
59Viewdeck Consulting Limited 100% £33,045 £0 £0 £33,045

Grand Total

£16,451,422 £294,592 £237,165 £16,983,179
© 2017, 2018 GovSpend.Org.UK