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 Business Services Authority

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

Data from Gov.UK - for source data click here

£15m

Total Spend

28%

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
20183343454245437874794824154123891,417260£6,287
20171532031,11829152104231144422474457596£4,245
201648911811631420188152134280151200£1,623
20153275273002102061236013445765115£2,128
201400018410711210433853274245£1,068
20130000000490000£49
Total£15,401

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £877,443 £5,409,901 14.0% 86.0% £6,287,345
2017 £1,066,657 £3,178,245 25.1% 74.9% £4,244,903
2016 £808,017 £815,362 49.8% 50.2% £1,623,379
2015 £1,120,148 £1,007,989 52.6% 47.4% £2,128,137
2014 £531,851 £535,926 49.8% 50.2% £1,067,777
2013 £0 £49,000 0.0% 100.0% £49,000
Grand Totals£4,404,118£10,996,42528.6%71.4%£15,400,543

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,141,910 £4,145,434 £0 £6,287,345
2017 £2,027,257 £2,217,646 £0 £4,244,903
2016 £1,055,067 £568,312 £0 £1,623,379
2015 £1,539,866 £0 £588,271 £2,128,137
2014 £867,777 £0 £200,000 £1,067,777
2013 £49,000 £0 £0 £49,000
Grand Totals£7,680,879£6,931,394£788,271£15,400,543

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £0 £3,233,804 £0 £3,233,804
4Acuity Business Solutions 100% £850,740 £0 £0 £850,740
5ANS Group Limited 0% £99,375 £0 £0 £99,375
6Aphari Ltd 100% £1,252,950 £0 £0 £1,252,950
7ARCUS GLOBAL LTD 100% £905,021 £0 £0 £905,021
8BravoSolution 0% £8,532 £0 £0 £8,532
9BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £375 £0 £0 £375
10Bubble Innovator Ltd 100% £86,950 £0 £0 £86,950
11Capito Ltd 100% £24,679 £0 £0 £24,679
12Client Managers Toolkit Limited 100% £46,181 £0 £0 £46,181
13Digital Accessibility Centre 100% £5,305 £0 £0 £5,305
14Evolve Business Consultancy Ltd 80% £111,550 £0 £0 £111,550
15F-SECURE DIGITAL ASSURANCE LTD. 100% £9,360 £0 £0 £9,360
16Gartner 0% £437,925 £0 £0 £437,925
17GCI NETWORK SOLUTIONS LIMITED 0% £759,999 £0 £0 £759,999
18Glemnet Ltd 0% £2,133 £0 £0 £2,133
19IndigoBlue Consulting Limited 0% £136,150 £0 £0 £136,150
20Information Risk Management Plc 0% £100,000 £0 £0 £100,000
21INOVEM LTD 100% £15,762 £0 £0 £15,762
22Kallidus Ltd 100% £176,586 £0 £0 £176,586
23LEARNING POOL 100% £52,000 £0 £0 £52,000
24Mastek UK Ltd 0% £0 £826,289 £0 £826,289
25MDS TECHNOLOGIES LTD 100% £12,374 £0 £0 £12,374
26Methods Professional Services Limited 100% £67,200 £0 £0 £67,200
27Opencast Software Europe Limited 100% £275,624 £0 £0 £275,624
28Redweb Ltd 100% £316,415 £0 £0 £316,415
29Sapient Ltd 0% £747,112 £0 £788,271 £1,535,383
30Trac Systems Ltd 100% £129,883 £0 £0 £129,883
31UKCloud Ltd 100% £31,993 £0 £0 £31,993
32Valtech Ltd 0% £0 £2,871,300 £0 £2,871,300
33VERINT SYSTEMS UK LIMITED 0% £964,033 £0 £0 £964,033
34Viewdeck Consulting Limited 100% £54,666 £0 £0 £54,666

Grand Total

£7,680,879 £6,931,394 £788,271 £15,400,543
© 2017, 2018 GovSpend.Org.UK