Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Digital

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

Data from Gov.UK - for source data click here

£93m

Total Spend

44%

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
20182,4313,1244,0035,1125,0252,9784,70200000£27,376
20171,0642,9722,2321,9711,4162,4091,8291,7672,8932,8612,3102,704£26,426
20161,0481,3721,4631,0124995148626306801,5001,345685£11,611
20151,4791,7992,3389525785279138477481,2181,237972£13,608
20141676419677638941,1941,4781,5651,2861,4831,6301,325£13,393
20130000001011912125556361£922
Total£93,336

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,869,107 £22,506,667 17.8% 82.2% £27,375,774
2017 £9,192,981 £17,233,100 34.8% 65.2% £26,426,082
2016 £11,565,766 £45,368 99.6% 0.4% £11,611,134
2015 £9,915,798 £3,692,504 72.9% 27.1% £13,608,303
2014 £5,971,475 £7,421,158 44.6% 55.4% £13,392,633
2013 £479,814 £442,294 52.0% 48.0% £922,109
Grand Totals£41,994,944£51,341,09545.0%55.0%£93,336,038

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,774,570 £24,601,204 £0 £27,375,774
2017 £7,913,596 £18,512,485 £0 £26,426,082
2016 £11,559,834 £51,300 £0 £11,611,134
2015 £13,441,245 £0 £167,057 £13,608,303
2014 £13,392,633 £0 £0 £13,392,633
2013 £922,109 £0 £0 £922,109
Grand Totals£50,003,991£43,164,990£167,058£93,336,038

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £353,020 £2,188,937 £0 £2,541,957
4Access Intelligence Media and Communications Limited 100% £26,940 £0 £0 £26,940
5Amadeus Software Limited 100% £67,505 £0 £0 £67,505
6Amazon Web Services Inc 0% £194,999 £0 £0 £194,999
7AMETHYST RISK MANAGEMENT LTD 100% £237,274 £0 £0 £237,274
8Antbits Limited 100% £134,100 £0 £0 £134,100
9Apollo Medical Software Solutions Ltd 100% £25,000 £0 £0 £25,000
10ASE Consulting 100% £1,236,362 £0 £0 £1,236,362
11Atchai LTD 100% £251,958 £0 £0 £251,958
12Automated Intelligence Limited 100% £70,850 £0 £0 £70,850
13Basho Technologies Limited 100% £225,433 £0 £0 £225,433
14Big Data Partnership Limited 0% £667,448 £0 £0 £667,448
15BJSS LTD 0% £5,461,722 £23,731,890 £0 £29,193,612
16British Telecommunications Plc 0% £14,400 £0 £0 £14,400
17BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £1,759,935 £0 £0 £1,759,935
18Cloud 21 Limited 100% £262,500 £0 £0 £262,500
19Comparex UK Ltd 0% £0 £32,849 £0 £32,849
20Context Information Security 0% £23,100 £0 £0 £23,100
21Cora Systems 0% £145,784 £0 £0 £145,784
22CORPORATE PROJECT SOLUTIONS Ltd 100% £33,858 £0 £0 £33,858
23DELIB LTD 100% £7,995 £0 £0 £7,995
24Deloitte LLP 0% £748,349 £0 £0 £748,349
25Difrent Ltd 100% £0 £291,590 £0 £291,590
26Digital Assurance Consulting Ltd 0% £78,780 £0 £0 £78,780
27DT Tech Solutions UK Limited 100% £5,753,895 £0 £0 £5,753,895
28EMERGN LTD 0% £9,900 £0 £0 £9,900
29Empyrean Digital Limited 0% £76,725 £0 £0 £76,725
30EnterpriseDB UK Limited 100% £53,200 £0 £0 £53,200
31Ernst & Young LLP 0% £0 £31,071 £0 £31,071
32FDM Group 0% £478,580 £0 £0 £478,580
33Gartner 0% £451,600 £0 £0 £451,600
34GOSS Interactive Ltd 100% £229,950 £0 £0 £229,950
35Hippo Digital Limited 100% £0 £668,307 £0 £668,307
36Identity E2E 100% £356,084 £0 £0 £356,084
37Infinity Works Consulting 100% £4,874,622 £5,665,318 £0 £10,539,940
38Information Services Group (Europe) Ltd 0% £126,980 £0 £0 £126,980
39Informed Solutions 100% £458,850 £0 £167,057 £625,907
40INOVEM LTD 100% £169,003 £0 £0 £169,003
41INTECHNOLOGY PLC 100% £16,541,956 £0 £0 £16,541,956
42Kainos Software Ltd 0% £0 £3,202,413 £0 £3,202,413
43Leidos Innovations UK Limited 0% £0 £391,053 £0 £391,053
44Mastek UK Ltd 0% £215,438 £6,478,481 £0 £6,693,919
45McKinsey & Company Inc United Kingdom 0% £400,000 £0 £0 £400,000
46Methods Digital Limited 100% £9,746 £0 £0 £9,746
47Methods Professional Services Limited 100% £48,875 £0 £0 £48,875
48Monster Worldwide Ltd 0% £37,350 £0 £0 £37,350
49NCC Group (The) 0% £33,300 £0 £0 £33,300
50Netsource Limited 100% £0 £55,900 £0 £55,900
51Nile HQ Ltd 100% £0 £126,403 £0 £126,403
52NOMENSA LTD 100% £0 £177,750 £0 £177,750
53NTT Data UK Ltd 0% £240 £0 £0 £240
54Our Mobile Health Ltd 100% £92,000 £0 £0 £92,000
55Parallel Interactive Media 100% £16,875 £0 £0 £16,875
56PretaGov Limited 100% £41,666 £0 £0 £41,666
57Redesmere Limited 100% £475,200 £0 £0 £475,200
58Reply UK Ltd 0% £58,461 £0 £0 £58,461
59Sec-1 Ltd 0% £9,500 £0 £0 £9,500
60Somerford Associates Limited 100% £25,349 £0 £0 £25,349
61Swirrl IT Limited 100% £136,433 £0 £0 £136,433
62THOUGHTWORKS LTD 0% £168,640 £0 £0 £168,640
63Total Intelligence Ltd 100% £757,474 £0 £0 £757,474
64UKCloud Ltd 100% £139,297 £0 £0 £139,297
65uMotif Limited 100% £91,000 £0 £0 £91,000
66Valtech Ltd 100% £108,400 £0 £0 £108,400
67Vodafone Ltd (ex Cable & Wireless PLC) 0% £5,530,077 £0 £0 £5,530,077
68Wilson Fletcher 100% £0 £123,025 £0 £123,025

Grand Total

£50,003,991 £43,164,990 £167,058 £93,336,038
© 2017, 2018 GovSpend.Org.UK