Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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