Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Public Health England

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

Data from Gov.UK - for source data click here

£10m

Total Spend

35%

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
2018911741,06819015512028100000£2,078
201711518630860287504841508915944115£2,389
20161336738501275567362910232385140£2,619
2015196337508808127148112131223102326175£3,193
201434955181849919505869122£556
2013002500001144149£68
20120004300000000£43
Total£10,947

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £809,589 £1,268,869 39.0% 61.0% £2,078,458
2017 £865,434 £1,523,353 36.2% 63.8% £2,388,788
2016 £713,698 £1,905,343 27.3% 72.7% £2,619,041
2015 £1,230,731 £1,962,671 38.5% 61.5% £3,193,403
2014 £246,704 £309,517 44.4% 55.6% £556,222
2013 £54,155 £13,615 79.9% 20.1% £67,770
2012 £0 £43,200 0.0% 100.0% £43,200
Grand Totals£3,920,314£7,026,57235.8%64.2%£10,946,886

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,644,401 £434,057 £0 £2,078,458
2017 £2,366,088 £22,700 £0 £2,388,788
2016 £2,431,124 £13,600 £174,317 £2,619,041
2015 £3,115,120 £0 £78,283 £3,193,403
2014 £433,222 £0 £123,000 £556,222
2013 £67,770 £0 £0 £67,770
2012 £43,200 £0 £0 £43,200
Grand Totals£10,100,928£470,357£375,601£10,946,886

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £277,232 £0 £0 £277,232
4ASE Consulting 100% £12,040 £0 £0 £12,040
5Axis12 Ltd 100% £9,726 £0 £0 £9,726
6Badenoch & Clark Ltd 0% £124,620 £0 £0 £124,620
7BRAMBLE HUB LIMITED 100% £3,129 £0 £0 £3,129
8BravoSolution 0% £62,760 £0 £0 £62,760
9Calibrand Ltd 100% £13,382 £0 £0 £13,382
10Carrenza Ltd 0% £157,342 £0 £0 £157,342
11Civica UK Ltd 0% £0 £34,700 £0 £34,700
12Clarasys Limited 100% £0 £0 £126,710 £126,710
13Cloud2 Ltd 100% £227,000 £0 £0 £227,000
14CoreAzure Limited 100% £6,600 £0 £0 £6,600
15CX Partners 100% £319,580 £0 £0 £319,580
16Daisy Communications Ltd 0% £102,539 £0 £0 £102,539
17Daisy Group PLC 0% £244,026 £0 £0 £244,026
18Datrix 100% £487,636 £0 £0 £487,636
19Digi2al Limited 100% £61,250 £0 £0 £61,250
20DOGFI.SH Mobile Ltd 0% £1,166,828 £0 £0 £1,166,828
21Engine Partners UK LLP 0% £891,464 £0 £0 £891,464
22etesting Consultancy Limited 100% £130,475 £0 £0 £130,475
23Gamma Telecom Ltd 0% £17,324 £0 £0 £17,324
24GB Group plc 0% £101,888 £0 £0 £101,888
25HEALTH INFORMATION CONSULTING LIMITED 100% £140,530 £0 £0 £140,530
26IDOX Software Ltd 0% £9,750 £0 £0 £9,750
27IE Design Consultancy Ltd 100% £198,861 £0 £0 £198,861
28INOVEM LTD 100% £29,984 £0 £0 £29,984
29IPL Information Processing Ltd 0% £0 £5,292 £0 £5,292
30Keytree Ltd 100% £0 £0 £74,775 £74,775
31LA International Computer Consultants Ltd 0% £0 £0 £51,113 £51,113
32Landmark Information Group Ltd 0% £30,423 £0 £0 £30,423
33Livework Studio Ltd 100% £0 £128,498 £0 £128,498
34MDS TECHNOLOGIES LTD 100% £44,908 £0 £0 £44,908
35MEDICAL DATA SOLUTIONS AND SERVICES LTD 100% £0 £123,910 £0 £123,910
36Methods Business and Digital Technology Limited 100% £47,295 £0 £0 £47,295
37Methods Digital Limited 100% £163,910 £0 £0 £163,910
38New Verve Consulting Ltd 100% £7,836 £0 £0 £7,836
39NOMENSA LTD 100% £77,614 £0 £0 £77,614
40Northgate Public Services (UK) Ltd 0% £2,280,000 £0 £0 £2,280,000
41Parallel Interactive Media 100% £461,952 £0 £0 £461,952
42Parity Group PLC 0% £193,118 £0 £0 £193,118
43Point to Point Limited 0% £20,725 £0 £0 £20,725
44PRgloo limited 100% £8,400 £0 £0 £8,400
45Quicksilva Limited 100% £184,594 £0 £0 £184,594
46Quo Imus Ltd 100% £5,565 £0 £0 £5,565
47Reading Room 0% £47,000 £0 £0 £47,000
48Sapient Ltd 0% £571,690 £0 £123,000 £694,690
49SciSys Ltd 0% £0 £92,155 £0 £92,155
50SOFTCAT PLC 0% £11,280 £0 £0 £11,280
51SYMANTEC LTD 0% £43,200 £0 £0 £43,200
52System Associates Ltd 100% £269,307 £0 £0 £269,307
53Ten10 Solutions Limited 100% £149,412 £0 £0 £149,412
54The Engine Group 0% £122,179 £0 £0 £122,179
55Trac Systems Ltd 100% £12,500 £0 £0 £12,500
56Triad Group Plc 100% £12,650 £0 £0 £12,650
57UKCloud Ltd 100% £17,243 £0 £0 £17,243
58University of Nottingham 0% £522,150 £0 £0 £522,150
59Us-Creates Ltd 100% £0 £49,500 £0 £49,500
60Zebra People 100% £0 £36,300 £0 £36,300

Grand Total

£10,100,928 £470,357 £375,601 £10,946,886
© 2017, 2018 GovSpend.Org.UK