Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ministry of Justice

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

Data from Gov.UK - for source data click here

£406m

Total Spend

53%

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
201810,72710,15312,3998,3879,74810,3669,5068,00210,2258,4947,9698,961£114,937
20177,4079,81911,68012,06611,1348,5716,8247,9569,06710,58913,3659,991£118,470
20165,6395,3667,8977,9276,7178,3666,6577,8809,6648,41510,7979,368£94,692
20151,2932,053-6352,5302,4004,5914,1285,1966,4495,9276,9717,261£48,163
20141,2651,5683,1941,6421,1771,7551,4051,4802,1091,7171,6651,606£20,584
2013444138533973623058866488041,3041,4551,284£8,758
20120002510225722518109£438
Total£406,041

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £52,620,838 £62,316,250 45.8% 54.2% £114,937,089
2017 £63,718,846 £54,751,158 53.8% 46.2% £118,470,005
2016 £53,530,307 £41,161,520 56.5% 43.5% £94,691,828
2015 £27,961,026 £20,201,520 58.1% 41.9% £48,162,547
2014 £12,173,282 £8,410,470 59.1% 40.9% £20,583,753
2013 £6,729,627 £2,027,996 76.8% 23.2% £8,757,623
2012 £412,480 £26,000 94.1% 5.9% £438,480
Grand Totals£217,146,411£188,894,91753.5%46.5%£406,041,329

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £62,791,129 £50,445,675 £1,700,283 £114,937,089
2017 £84,473,791 £12,366,454 £21,629,759 £118,470,005
2016 £67,710,206 £199,585 £26,782,037 £94,691,828
2015 £37,872,493 £0 £10,290,053 £48,162,547
2014 £20,565,921 £0 £17,832 £20,583,753
2013 £8,757,623 £0 £0 £8,757,623
2012 £438,480 £0 £0 £438,480
Grand Totals£282,609,647£63,011,716£60,419,966£406,041,329

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £3,835,482 £1,952,715 £0 £5,788,197
4Accenture (UK) Ltd 0% £341,647 £0 £0 £341,647
5Actica Consulting Ltd 100% £3,894,401 £0 £0 £3,894,401
6Adrenalan Solutions Ltd 100% £39,200 £0 £0 £39,200
7AdRoc Group 100% £0 £471,900 £0 £471,900
8Agilesphere LLP 100% £1,340,989 £10,839,076 £13,449,814 £25,629,880
9Alcohol Monitoring Systems Limited 100% £60,089 £0 £0 £60,089
10Alfresco Software 100% £1,212,685 £0 £0 £1,212,685
11Allen Lane Ltd 100% £23,485,924 £0 £0 £23,485,924
12Allpay Limited 0% £1,190,184 £0 £0 £1,190,184
13Alpine Resourcing Limited 100% £7,732,763 £0 £0 £7,732,763
14Amazon Web Services Inc 0% £2,028,415 £0 £0 £2,028,415
15Amazon Web Services UK Limited 0% £3,608,007 £0 £0 £3,608,007
16ARCUS GLOBAL LTD 100% £740,282 £0 £0 £740,282
17ASE Consulting 100% £60,000 £0 £0 £60,000
18ATOS IT SERVICES UK LIMITED 0% £77,094 £0 £0 £77,094
19Automation Logic 100% £2,042,374 £486,375 £0 £2,528,749
20Badenoch & Clark Ltd 0% £432,898 £1,083,864 £0 £1,516,762
21BAE Systems Applied Intelligence Ltd 0% £7,405,396 £0 £0 £7,405,396
22BANG COMMUNICATIONS 100% £156,476 £0 £0 £156,476
23BEAUMONT COLSON LTD 100% £2,550,984 £0 £0 £2,550,984
24BIMobject 100% £85,000 £0 £0 £85,000
25BJSS LTD 0% £0 £673,202 £0 £673,202
26Blue Border Limited 100% £947,269 £0 £0 £947,269
27BMT Hi-Q Sigma Ltd 0% £872,468 £0 £0 £872,468
28BOARD MIT Limited 100% £388,800 £0 £0 £388,800
29BRAMBLE HUB LIMITED 100% £323,493 £0 £0 £323,493
30BravoSolution 0% £1,560,484 £0 £0 £1,560,484
31British Telecommunications Plc 0% £382,449 £0 £0 £382,449
32BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £427,678 £0 £0 £427,678
33BusinessOptix Ltd 100% £14,400 £0 £0 £14,400
34C J Roberts Consulting Limited 100% £0 £410,178 £0 £410,178
35CACI Ltd 0% £7,300,103 £0 £0 £7,300,103
36Capgemini Uk Plc 0% £6,549,359 £13,276,257 £2,606,625 £22,432,241
37CAPITA BUSINESS SERVICES LTD 0% £4,564,115 £12,096,973 £0 £16,661,088
38Carrenza Ltd 0% £1,776,594 £0 £0 £1,776,594
39Cassidian CyberSecurity Limited 0% £455,544 £0 £0 £455,544
40Centre4 Testing 100% £20,662 £0 £0 £20,662
41CENTURYLINK LIMITED 0% £698,611 £0 £0 £698,611
42Certus Solutions 100% £3,640,006 £0 £0 £3,640,006
43Certus Solutions (UK) LLP 100% £829,612 £0 £0 £829,612
44CGI IT UK Limited 0% £3,445,588 £0 £0 £3,445,588
45Client Managers Toolkit Limited 100% £12,250 £0 £0 £12,250
46CLOUD TECHNOLOGY SOLUTIONS LTD 100% £29,485 £0 £0 £29,485
47Comparex UK Ltd 0% £0 £180,105 £0 £180,105
48COMXPS Limited 100% £0 £155,490 £0 £155,490
49Concerto Partners LLP 100% £319,750 £0 £0 £319,750
50Connect Internet Solutions 100% £10,130 £0 £0 £10,130
51Ctrl O Ltd 100% £220,754 £0 £0 £220,754
52CYXTERA TECHNOLOGY UK LIMITED 0% £898,726 £0 £0 £898,726
53Deloitte LLP 0% £18,700,921 £0 £0 £18,700,921
54Digi2al Limited 100% £0 £0 £2,332,422 £2,332,422
55Digital Accessibility Centre 100% £48,565 £3,375 £0 £51,940
56Digital Skills Ltd 100% £0 £23,630 £0 £23,630
57Dome Recruitment Limited 100% £232,525 £0 £0 £232,525
58Dotted Eyes 100% £63,250 £0 £0 £63,250
59e2e-assure Ltd 100% £137,740 £0 £0 £137,740
60E3 MEDIA LTD 100% £526,080 £0 £0 £526,080
61EGRESS SOFTWARE TECHNOLOGIES 100% £4,523,596 £0 £0 £4,523,596
62EMERGN LIMITED 0% £99,753 £0 £0 £99,753
63ENCIRCLE SOLUTIONS LIMITED 100% £29,422 £0 £0 £29,422
64ENTSERV UK LIMITED 0% £412,156 £0 £0 £412,156
65EQUINITI ICS LTD 0% £564,237 £0 £0 £564,237
66EQUINITI LIMITED 0% £212,508 £0 £0 £212,508
67Ernst & Young LLP 0% £1,262,750 £0 £0 £1,262,750
68Esendex Ltd 0% £337,020 £0 £0 £337,020
69Evolve Business Consultancy Ltd 100% £75,075 £0 £0 £75,075
70Exchange Communications Installations Limited 100% £8,332 £0 £0 £8,332
71Farsight Consulting Ltd 100% £318,623 £0 £295,520 £614,143
72FDM Group 0% £1,093,607 £0 £0 £1,093,607
73Free Rein 100% £0 £0 £2,414,624 £2,414,624
74Fujitsu Services Ltd 0% £560,836 £0 £0 £560,836
75Gartner 0% £296,150 £0 £0 £296,150
76Greenstone Carbon Management 100% £50,012 £0 £0 £50,012
77HENLEY SOFTWARE LTD 100% £1,243,552 £0 £0 £1,243,552
78Hive IT Limited 100% £0 £356,780 £0 £356,780
79Hootsuite Inc 0% £3,840 £0 £0 £3,840
80I2N LTD 100% £15,221,887 £0 £0 £15,221,887
81IAsquare (Dialect Labs) 100% £0 £54,451 £0 £54,451
82IBM United Kingdom Ltd 0% £34,560 £0 £0 £34,560
83IndigoBlue Consulting Limited 0% £84,000 £1,067,567 £1,633,226 £2,784,794
84Information Assurance Consulting Services LLP 100% £1,128,431 £0 £0 £1,128,431
85Information Initiatives Limited 100% £372,471 £0 £0 £372,471
86INOVEM LTD 100% £169,030 £0 £0 £169,030
87INTELISECURE LIMITED 100% £22,400 £0 £0 £22,400
88INTELLIGENT CONSULTING SERVICES LIMITED 100% £165,000 £0 £0 £165,000
89Interact Consulting Limited 100% £0 £175,005 £0 £175,005
90JADU LTD 100% £2,945,986 £0 £0 £2,945,986
91Kainos Software Ltd 0% £0 £0 £16,522,597 £16,522,597
92Keytree Ltd 100% £153,937 £0 £0 £153,937
93Kineo Limied 100% £150,138 £0 £0 £150,138
94KPMG LLP 0% £917,800 £0 £0 £917,800
95LA International Computer Consultants Ltd 0% £2,889,524 £0 £0 £2,889,524
96Leonardo MW Ltd 0% £1,306,427 £0 £0 £1,306,427
97Liberata UK Ltd 0% £33,312,538 £0 £0 £33,312,538
98Made Tech Ltd. 100% £0 £104,320 £0 £104,320
99MAGIA CX UK LTD 100% £161,085 £0 £0 £161,085
100Mastek UK Ltd 0% £90,750 £74,045 £0 £164,795
101Matrix Decisions Ltd (subsidiary of Optimity Advisors) 0% £1,222,708 £0 £0 £1,222,708
102MDS TECHNOLOGIES LTD 100% £724,921 £0 £0 £724,921
103Methods Business and Digital Technology Limited 100% £-1,074,107 £4,361,933 £182,820 £3,470,646
104Microsoft UK 0% £900,494 £0 £0 £900,494
105NCC GROUP PLC 0% £412,875 £0 £0 £412,875
106NETCOMPANY UK LIMITED 100% £277,483 £0 £0 £277,483
107Netmaster Solutions Ltd 100% £4,007,844 £0 £0 £4,007,844
108NINIAN SOLUTIONS LTD T/A HUDDLE 100% £277,250 £0 £0 £277,250
109Nurved Consulting Ltd 100% £68,056 £0 £0 £68,056
110PA CONSULTING SERVICES LIMITED 0% £0 £4,845,923 £0 £4,845,923
111Parity Consultancy Services Limited 67% £0 £146,566 £0 £146,566
112PDG Consulting 100% £72,000 £0 £0 £72,000
113People Source Consulting Ltd 0% £0 £474,618 £0 £474,618
114Pluralsight LLC 0% £32,923 £0 £0 £32,923
115Q-Solution Ltd 100% £3,149,783 £0 £0 £3,149,783
116QA Consulting Services Limited 0% £0 £252,600 £0 £252,600
117Quo Imus Ltd 100% £15,900 £0 £0 £15,900
118RED HAT LTD 0% £16,200 £0 £0 £16,200
119Resolving Limited 100% £16,500 £0 £0 £16,500
120Rivo Software Limited 0% £47,361 £0 £0 £47,361
121Salford Software 100% £97,336 £0 £0 £97,336
122Securestorm Ltd 100% £133,119 £0 £0 £133,119
123SFW Ltd 86% £109,593 £0 £0 £109,593
124SOFTCAT PLC 0% £376,683 £0 £0 £376,683
125Solirius Ltd 100% £21,197,372 £0 £0 £21,197,372
126Sopra Group Ltd 0% £2,029,666 £0 £0 £2,029,666
127Sopra Steria Limited 0% £17,395,270 £0 £0 £17,395,270
128SPARTA GLOBAL LIMITED 100% £3,657,726 £0 £0 £3,657,726
129SQUIZ UK LTD 0% £774,590 £0 £0 £774,590
130Talent International (UK) Ltd 100% £0 £2,212,455 £0 £2,212,455
131THE DEXTROUS WEB LTD TRADING AS DXW 100% £66,284 £0 £0 £66,284
132The Engine Group 0% £129,062 £0 £0 £129,062
133THOUGHTWORKS LTD 0% £0 £59,400 £0 £59,400
134Through Technology Limited 0% £709,191 £0 £0 £709,191
135Tolomy Ltd 100% £14,867,524 £0 £0 £14,867,524
136Toplevel Computing Ltd 0% £26,379 £0 £0 £26,379
137Triad Group Plc 100% £0 £6,844,647 £19,795,411 £26,640,058
138Trimble UK Limited 64% £490,583 £0 £0 £490,583
139Trustmarque Solutions Limited 0% £3,208 £0 £0 £3,208
140TYR Security Ltd 100% £3,500 £0 £0 £3,500
141UKCloud Ltd 100% £11,036,564 £0 £0 £11,036,564
142UNBOXED CONSULTING 100% £0 £0 £344,322 £344,322
143Unilink Software Limited 100% £5,209,823 £0 £0 £5,209,823
144Verizon UK Limited 0% £2,050,286 £0 £0 £2,050,286
145Virtrium Limited 100% £98,600 £0 £0 £98,600
146Vodafone Ltd 0% £1,689,739 £0 £0 £1,689,739
147West UC Limited 0% £78,844 £0 £0 £78,844
148WTG Technologies Limited 86% £239,371 £0 £842,582 £1,081,953
149Zaizi Ltd 100% £2,035,969 £299,213 £0 £2,335,182
150Zebra People 100% £0 £29,044 £0 £29,044

Grand Total

£282,609,647 £63,011,716 £60,419,966 £406,041,329
© 2017, 2018 GovSpend.Org.UK