Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - National Crime Agency

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

Data from Gov.UK - for source data click here

£26m

Total Spend

19%

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
20184162233473263085803995802191,3071,946796£7,448
20172681111,527871264371,1552668311,372620401£7,886
201655351,205197235265758124128922,625363£8,241
2015214212002329647430714221305546£2,371
20142409739300000021£183
2013000001252025185213£171
Total£26,300

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,076,250 £5,371,792 27.9% 72.1% £7,448,043
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£5,016,468£21,283,68219.1%80.9%£26,300,151

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £7,448,043 £0 £0 £7,448,043
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£26,300,151£0£0£26,300,151

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Digital (Tech) Ltd 100% £341,310 £0 £0 £341,310
4ALLIANTIST LTD INCLUDING SUBSIDIARY ACHIEVE MORE COMMUNITY INTEREST COMPANY (CIC) 100% £17,360 £0 £0 £17,360
5Amazon Web Services Inc 0% £40,717 £0 £0 £40,717
6Atkins Ltd 0% £4,678,121 £0 £0 £4,678,121
7Barrachd Limited 0% £84,000 £0 £0 £84,000
8BravoSolution 0% £260,393 £0 £0 £260,393
9Brightman Business Solutions 100% £807,377 £0 £0 £807,377
10BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £67,780 £0 £0 £67,780
11Chorus Intelligence Limited 100% £50,000 £0 £0 £50,000
12Content On Demand Ltd 100% £32,067 £0 £0 £32,067
13Contino Solutions Ltd 100% £190,900 £0 £0 £190,900
14DataLynx Limited 100% £54,000 £0 £0 £54,000
15Deeson Group Ltd 100% £115,152 £0 £0 £115,152
16Deloitte LLP 0% £3,547,641 £0 £0 £3,547,641
17Experis Limited 0% £835,319 £0 £0 £835,319
18Foundation SP Limited 100% £282,188 £0 £0 £282,188
19IB BOOST LTD 100% £632,909 £0 £0 £632,909
20INOVEM LTD 100% £11,465 £0 £0 £11,465
21Internet Investigation Solutions Ltd 100% £55,939 £0 £0 £55,939
22LA International Computer Consultants Ltd 0% £688,746 £0 £0 £688,746
23Lagom Strategy 100% £19,443 £0 £0 £19,443
24MarkLogic Corporation 0% £200,775 £0 £0 £200,775
25NCC GROUP PLC 0% £26,400 £0 £0 £26,400
26Organised Computer Systems Limited 100% £275,199 £0 £0 £275,199
27PA CONSULTING SERVICES LIMITED 0% £9,530,711 £0 £0 £9,530,711
28Panlogic Limited 100% £8,673 £0 £0 £8,673
29Power Communicating Ltd 0% £40,500 £0 £0 £40,500
30QinetiQ Limited 0% £523,742 £0 £0 £523,742
31Redweb Ltd 100% £169,564 £0 £0 £169,564
32REPKNIGHT LTD 100% £40,000 £0 £0 £40,000
33Roke Manor Research Limited 0% £674,014 £0 £0 £674,014
34Salesforce.com 0% £1,441 £0 £0 £1,441
35Sharp Business Systems UK PLC 0% £15,010 £0 £0 £15,010
36Somerford Associates Limited 100% £248,509 £0 £0 £248,509
37SPECIALIST COMPUTER CENTRES PLC 0% £60,921 £0 £0 £60,921
38Viewdeck Consulting Limited 100% £88,568 £0 £0 £88,568
39X-Net II Limited 100% £1,508,060 £0 £0 £1,508,060
40XNET CHAMBERS LLP 0% £75,225 £0 £0 £75,225

Grand Total

£26,300,151 £0 £0 £26,300,151
© 2017, 2018 GovSpend.Org.UK