Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Blood And Transplant

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

Data from Gov.UK - for source data click here

£19m

Total Spend

18%

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
20181933182,04067167375214900000£4,796
20172852,6109409108831,0001,060940973797776535£11,708
2016628613413511197109447215121493155£2,164
2015637393166081150127127422683£942
2014000027312203003£86
20120000000000019£19
Total£19,715

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £928,832 £3,866,803 19.4% 80.6% £4,795,636
2017 £1,803,511 £9,904,843 15.4% 84.6% £11,708,355
2016 £911,897 £1,252,088 42.1% 57.9% £2,163,986
2015 £92,538 £849,658 9.8% 90.2% £942,196
2014 £0 £85,850 0.0% 100.0% £85,850
2012 £0 £18,910 0.0% 100.0% £18,910
Grand Totals£3,736,780£15,978,15419.0%81.0%£19,714,935

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,785,636 £10,000 £0 £4,795,636
2017 £11,692,355 £16,000 £0 £11,708,355
2016 £2,130,043 £0 £33,942 £2,163,986
2015 £690,840 £0 £251,355 £942,196
2014 £85,850 £0 £0 £85,850
2012 £18,910 £0 £0 £18,910
Grand Totals£19,403,636£26,000£285,299£19,714,935

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £39,712 £0 £0 £39,712
4Brightcloud Technologies Limited 100% £70,803 £0 £0 £70,803
5British Telecommunications Plc 0% £295,802 £0 £0 £295,802
6Bytes Software Services Limited 0% £9,455 £0 £0 £9,455
7Capgemini Uk Plc 0% £11,021,133 £0 £0 £11,021,133
8Cosurica Ltd 100% £10,565 £0 £0 £10,565
9FDM Group 0% £3,105 £0 £0 £3,105
10IBM United Kingdom Ltd 0% £94,982 £0 £0 £94,982
11Mastek UK Ltd 0% £16,672 £0 £0 £16,672
12MICROSOFT IRELAND OPERATIONS LTD 0% £9,455 £0 £0 £9,455
13NOMENSA LTD 100% £0 £0 £126,480 £126,480
14NTT Data UK Ltd 0% £79,054 £0 £0 £79,054
15Open Answers Limited 100% £873,233 £0 £0 £873,233
16Optevia 0% £85,850 £0 £0 £85,850
17PRgloo limited 100% £4,000 £0 £0 £4,000
18Professional Data Management Services Limited 100% £84,875 £0 £0 £84,875
19PSTG LIMITED 100% £379,172 £0 £0 £379,172
20Reply UK Ltd 0% £2,298,203 £0 £0 £2,298,203
21Rimini Street Inc. 0% £39,945 £0 £0 £39,945
22Sapient Ltd 0% £1,785,284 £0 £0 £1,785,284
23SOFTCAT PLC 0% £19,679 £0 £0 £19,679
24T-Impact Limited 100% £2,161,649 £0 £0 £2,161,649
25The Web Usability Partnership Ltd 100% £0 £26,000 £0 £26,000
26Transform Innovation Ltd 0% £0 £0 £158,817 £158,817
27xMatters 0% £21,000 £0 £0 £21,000

Grand Total

£19,403,636 £26,000 £285,299 £19,714,935
© 2017, 2018 GovSpend.Org.UK