Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - National Crime Agency

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

Data from Gov.UK - for source data click here

£21m

Total Spend

20%

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
201841622334732630858038200000£2,583
20172681111,527871264371,1552668311,372620401£7,886
201655351,205197235265758124128922,625363£8,241
2015214212002329647430714221305546£2,371
20142409739300000021£183
2013000001252025185213£171
Total£21,435

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,442,167 £1,140,896 55.8% 44.2% £2,583,064
2017 £1,545,870 £6,340,155 19.6% 80.4% £7,886,025
2016 £886,749 £7,354,266 10.8% 89.2% £8,241,015
2015 £329,353 £2,041,368 13.9% 86.1% £2,370,721
2014 £90,959 £92,037 49.7% 50.3% £182,996
2013 £87,285 £84,062 50.9% 49.1% £171,348
Grand Totals£4,382,385£17,052,78720.4%79.6%£21,435,172

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,583,064 £0 £0 £2,583,064
2017 £7,886,025 £0 £0 £7,886,025
2016 £8,241,015 £0 £0 £8,241,015
2015 £2,370,721 £0 £0 £2,370,721
2014 £182,996 £0 £0 £182,996
2013 £171,348 £0 £0 £171,348
Grand Totals£21,435,172£0£0£21,435,172

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Digital (Tech) Ltd 100% £284,312 £0 £0 £284,312
4ALLIANTIST LTD INCLUDING SUBSIDIARY ACHIEVE MORE COMMUNITY INTEREST COMPANY (CIC) 100% £17,360 £0 £0 £17,360
5Amazon Web Services Inc 0% £16,234 £0 £0 £16,234
6Atkins Ltd 0% £4,678,121 £0 £0 £4,678,121
7Barrachd Limited 0% £84,000 £0 £0 £84,000
8BravoSolution 0% £294,143 £0 £0 £294,143
9Brightman Business Solutions 100% £780,697 £0 £0 £780,697
10BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £21,055 £0 £0 £21,055
11Chorus Intelligence Limited 100% £50,000 £0 £0 £50,000
12Content On Demand Ltd 100% £32,067 £0 £0 £32,067
13DataLynx Limited 100% £54,000 £0 £0 £54,000
14Deeson Group Ltd 100% £115,152 £0 £0 £115,152
15Deloitte LLP 0% £3,547,641 £0 £0 £3,547,641
16Experis Limited 0% £677,091 £0 £0 £677,091
17Foundation SP Limited 100% £86,580 £0 £0 £86,580
18IB BOOST LTD 100% £547,911 £0 £0 £547,911
19INOVEM LTD 100% £7,550 £0 £0 £7,550
20Internet Investigation Solutions Ltd 100% £27,680 £0 £0 £27,680
21LA International Computer Consultants Ltd 0% £446,120 £0 £0 £446,120
22Lagom Strategy 100% £19,443 £0 £0 £19,443
23MarkLogic Corporation 0% £200,775 £0 £0 £200,775
24NCC GROUP PLC 0% £8,800 £0 £0 £8,800
25Organised Computer Systems Limited 100% £275,199 £0 £0 £275,199
26PA Consulting Services Ltd 0% £6,110,943 £0 £0 £6,110,943
27Panlogic Limited 100% £8,673 £0 £0 £8,673
28Power Communicating Ltd 0% £40,500 £0 £0 £40,500
29QinetiQ Limited 0% £523,742 £0 £0 £523,742
30Redweb Ltd 100% £169,564 £0 £0 £169,564
31REPKNIGHT LTD 100% £40,000 £0 £0 £40,000
32Roke Manor Research Limited 0% £364,190 £0 £0 £364,190
33Salesforce.com 0% £1,441 £0 £0 £1,441
34Sharp Business Systems UK PLC 0% £11,010 £0 £0 £11,010
35Somerford Associates Limited 100% £248,509 £0 £0 £248,509
36SPECIALIST COMPUTER CENTRES PLC 0% £48,031 £0 £0 £48,031
37Viewdeck Consulting Limited 100% £88,568 £0 £0 £88,568
38X-Net II Limited 100% £1,508,060 £0 £0 £1,508,060

Grand Total

£21,435,172 £0 £0 £21,435,172
© 2017, 2018 GovSpend.Org.UK