Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Business Services Authority

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

Data from Gov.UK - for source data click here

£12m

Total Spend

51%

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
201833434542454378747947600000£3,388
20171532031,11829152104231144422474457596£4,245
201648911811631420188152134280151200£1,623
20153275273002102061236013445765115£2,128
201400018410711210433853274245£1,068
20130000000490000£49
Total£12,501

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,123,768 £2,264,366 33.2% 66.8% £3,388,135
2017 £2,295,818 £1,949,085 54.1% 45.9% £4,244,903
2016 £1,376,329 £247,050 84.8% 15.2% £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£6,447,916£6,053,41851.6%48.4%£12,501,333

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £745,517 £2,642,617 £0 £3,388,135
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£6,284,486£5,428,577£788,271£12,501,333

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £0 £2,878,176 £0 £2,878,176
4Acuity Business Solutions 100% £849,815 £0 £0 £849,815
5ANS Group Limited 0% £99,375 £0 £0 £99,375
6Aphari Ltd 100% £1,239,650 £0 £0 £1,239,650
7ARCUS GLOBAL LTD 100% £541,610 £0 £0 £541,610
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 0% £24,679 £0 £0 £24,679
12Client Managers Toolkit Limited 100% £30,781 £0 £0 £30,781
13Digital Accessibility Centre 100% £2,700 £0 £0 £2,700
14Digital Assurance Consulting Ltd 0% £9,360 £0 £0 £9,360
15Evolve Business Consultancy Ltd 100% £111,550 £0 £0 £111,550
16Gartner 0% £437,925 £0 £0 £437,925
17GCI NETWORK SOLUTIONS LIMITED 0% £759,999 £0 £0 £759,999
18Glemnet Ltd 0% £836 £0 £0 £836
19IndigoBlue Consulting Limited 0% £136,150 £0 £0 £136,150
20Information Risk Management Plc 0% £100,000 £0 £0 £100,000
21INOVEM LTD 100% £12,202 £0 £0 £12,202
22Kallidus Ltd 100% £176,586 £0 £0 £176,586
23LEARNING POOL 100% £52,000 £0 £0 £52,000
24Mastek UK Ltd 0% £0 £63,000 £0 £63,000
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% £304,019 £0 £0 £304,019
29Sapient Ltd 0% £747,112 £0 £788,271 £1,535,383
30Trac Systems Ltd 100% £110,417 £0 £0 £110,417
31UKCloud Ltd 100% £31,993 £0 £0 £31,993
32Valtech Ltd 100% £0 £2,487,400 £0 £2,487,400
33Viewdeck Consulting Limited 100% £54,666 £0 £0 £54,666

Grand Total

£6,284,486 £5,428,577 £788,271 £12,501,333
© 2017, 2018 GovSpend.Org.UK