Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - NHS Blood And Transplant

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

Data from Gov.UK - for source data click here

£20m

Total Spend

21%

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
20181933182,040671673752213326138248206284£6,062
20172852,6109409108831,0001,060940973797776535£11,708
2016628613413511197109447215121493155£2,164
2015637393166081150127127422683£942
2014000027312203003£86
20120000000000019£19
Total£20,981

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,782,565 £4,279,619 29.4% 70.6% £6,062,184
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£4,590,513£16,390,97021.9%78.1%£20,981,483

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £6,052,184 £10,000 £0 £6,062,184
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£20,670,184£26,000£285,299£20,981,483

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% £311,194 £0 £0 £311,194
6Bytes Software Services Limited 0% £9,455 £0 £0 £9,455
7Capgemini Uk Plc 0% £11,013,797 £0 £0 £11,013,797
8Cosurica Ltd 100% £10,565 £0 £0 £10,565
9Digital Accessibility Centre 100% £5,400 £0 £0 £5,400
10FDM Group 0% £3,105 £0 £0 £3,105
11IBM United Kingdom Ltd 0% £94,982 £0 £0 £94,982
12Mastek UK Ltd 0% £77,619 £0 £0 £77,619
13MICROSOFT IRELAND OPERATIONS LTD 0% £9,455 £0 £0 £9,455
14NOMENSA LTD 100% £0 £0 £126,480 £126,480
15NTT Data UK Ltd 0% £79,054 £0 £0 £79,054
16Open Answers Limited 100% £1,091,188 £0 £0 £1,091,188
17Optevia 0% £85,850 £0 £0 £85,850
18PRgloo limited 100% £4,000 £0 £0 £4,000
19Professional Data Management Services Limited 100% £165,826 £0 £0 £165,826
20PSTG LIMITED 100% £379,172 £0 £0 £379,172
21Reply UK Ltd 0% £2,406,474 £0 £0 £2,406,474
22Rimini Street Inc. 0% £39,945 £0 £0 £39,945
23Sapient Ltd 0% £2,020,827 £0 £0 £2,020,827
24SOFTCAT PLC 0% £19,679 £0 £0 £19,679
25T-Impact Limited 100% £2,711,077 £0 £0 £2,711,077
26The Web Usability Partnership Ltd 100% £0 £26,000 £0 £26,000
27Transform Innovation Ltd 0% £0 £0 £158,817 £158,817
28xMatters 0% £21,000 £0 £0 £21,000

Grand Total

£20,670,184 £26,000 £285,299 £20,981,483
© 2017, 2018 GovSpend.Org.UK