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 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