Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Digital

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

Data from Gov.UK - for source data click here

£122m

Total Spend

37%

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
20182,4313,2464,1265,1125,0252,9784,7185,0715,5825,2096,6155,982£56,095
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£122,056

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £8,080,744 £48,014,710 14.4% 85.6% £56,095,455
2017 £9,452,551 £16,973,530 35.8% 64.2% £26,426,082
2016 £11,600,916 £10,218 99.9% 0.1% £11,611,134
2015 £9,972,818 £3,635,484 73.3% 26.7% £13,608,303
2014 £6,052,735 £7,339,898 45.2% 54.8% £13,392,633
2013 £379,814 £542,294 41.2% 58.8% £922,109
Grand Totals£45,539,581£76,516,13837.3%62.7%£122,055,719

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,782,874 £50,312,580 £0 £56,095,455
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£53,012,295£68,876,366£167,058£122,055,719

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £353,020 £6,029,166 £0 £6,382,187
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% £378,280 £0 £0 £378,280
7AMETHYST RISK MANAGEMENT LTD 100% £237,274 £0 £0 £237,274
8Antbits Limited 100% £172,505 £0 £0 £172,505
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
13AVOLUTION (UK) LIMITED 100% £27,458 £0 £0 £27,458
14Basho Technologies Limited 100% £225,433 £0 £0 £225,433
15Big Data Partnership Limited 43% £667,448 £0 £0 £667,448
16BJSS LTD 0% £5,461,722 £37,814,165 £0 £43,275,887
17BloomReach B.V. 0% £299,434 £0 £0 £299,434
18British Telecommunications Plc 0% £14,400 £0 £0 £14,400
19BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £1,759,935 £0 £0 £1,759,935
20Cloud 21 Limited 100% £262,500 £0 £0 £262,500
21Comparex UK Ltd 0% £0 £32,849 £0 £32,849
22Context Information Security 0% £23,100 £0 £0 £23,100
23Cora Systems 0% £268,904 £0 £0 £268,904
24CORPORATE PROJECT SOLUTIONS Ltd 100% £37,620 £0 £0 £37,620
25CRANFORD SOLUTIONS (UK) LTD 0% £60,965 £0 £0 £60,965
26DATABRICKS INC. 0% £243,075 £0 £0 £243,075
27DELIB LTD 100% £7,995 £0 £0 £7,995
28Deloitte LLP 0% £748,349 £0 £0 £748,349
29Difrent Ltd 100% £0 £355,270 £0 £355,270
30DT Tech Solutions UK Limited 100% £5,753,895 £0 £0 £5,753,895
31EMERGN LIMITED 0% £9,900 £0 £0 £9,900
32Empyrean Digital Limited 0% £121,005 £0 £0 £121,005
33EnterpriseDB UK Limited 100% £372,400 £0 £0 £372,400
34Ernst & Young LLP 0% £0 £123,571 £0 £123,571
35Experis Limited 0% £0 £36,750 £0 £36,750
36F-SECURE DIGITAL ASSURANCE LTD. 100% £78,780 £0 £0 £78,780
37FDM Group 0% £703,025 £0 £0 £703,025
38Gartner 0% £451,600 £0 £0 £451,600
39GOSS Interactive Ltd 100% £229,950 £0 £0 £229,950
40Hippo Digital Limited 100% £0 £1,227,802 £0 £1,227,802
41Identity E2E 100% £356,084 £0 £0 £356,084
42Infinity Works Consulting 100% £4,874,622 £7,171,623 £0 £12,046,245
43Information Services Group (Europe) Ltd 51% £126,980 £0 £0 £126,980
44Informed Solutions 100% £458,850 £0 £167,057 £625,907
45INOVEM LTD 100% £169,003 £0 £0 £169,003
46INTECHNOLOGY PLC 100% £16,541,956 £0 £0 £16,541,956
47Kainos Software Ltd 0% £0 £6,270,230 £0 £6,270,230
48Leidos Innovations UK Limited 0% £0 £436,732 £0 £436,732
49Mastek UK Ltd 0% £215,438 £8,662,747 £0 £8,878,185
50McKinsey & Company Inc United Kingdom 0% £400,000 £0 £0 £400,000
51Methods Digital Limited 100% £9,746 £0 £0 £9,746
52Methods Professional Services Limited 100% £48,875 £0 £0 £48,875
53Monster Worldwide Ltd 0% £37,350 £0 £0 £37,350
54NCC Group (The) 0% £33,300 £0 £0 £33,300
55Netsource Limited 100% £0 £108,875 £0 £108,875
56Nile HQ Ltd 100% £0 £245,806 £0 £245,806
57NOMENSA LTD 100% £0 £177,750 £0 £177,750
58NTT Data UK Ltd 0% £240 £0 £0 £240
59ORCHA HEALTH LTD 0% £30,250 £0 £0 £30,250
60Our Mobile Health Ltd 100% £92,000 £0 £0 £92,000
61Parallel Interactive Media 100% £35,825 £0 £0 £35,825
62PLURALSIGHT EUROPE LIMITED 0% £388,319 £0 £0 £388,319
63PretaGov Limited 100% £46,316 £0 £0 £46,316
64Redesmere Limited 100% £475,200 £0 £0 £475,200
65Reply UK Ltd 0% £58,461 £0 £0 £58,461
66Sec-1 Ltd 100% £9,500 £0 £0 £9,500
67Somerford Associates Limited 100% £25,349 £0 £0 £25,349
68Strategic Capability Services Ltd 100% £0 £60,000 £0 £60,000
69Swirrl IT Limited 100% £153,627 £0 £0 £153,627
70Templar Executives Ltd. 100% £417,997 £0 £0 £417,997
71THOUGHTWORKS LTD 0% £729,996 £0 £0 £729,996
72Total Intelligence Ltd 100% £757,474 £0 £0 £757,474
73UKCloud Ltd 100% £141,460 £0 £0 £141,460
74uMotif Limited 100% £91,000 £0 £0 £91,000
75Valtech Ltd 0% £108,400 £0 £0 £108,400
76Vodafone Ltd (ex Cable & Wireless PLC) 0% £5,530,077 £0 £0 £5,530,077
77Wilson Fletcher 100% £0 £123,025 £0 £123,025

Grand Total

£53,012,295 £68,876,366 £167,058 £122,055,719
© 2017, 2018 GovSpend.Org.UK