Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Public Health England

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

Data from Gov.UK - for source data click here

£12m

Total Spend

49%

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
2018911741,068190155120308366259289228371£3,618
201711518630860287504841508915944115£2,389
20161336738501275567362910232385140£2,619
2015196337508808127148112131223102326175£3,193
201434955181849919505869122£556
2013002500001144149£68
20120004300000000£43
Total£12,487

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,148,598 £1,469,856 59.4% 40.6% £3,618,455
2017 £1,423,011 £965,777 59.6% 40.4% £2,388,788
2016 £1,120,703 £1,498,338 42.8% 57.2% £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£6,223,905£6,262,97749.8%50.2%£12,486,882

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,867,117 £751,337 £0 £3,618,455
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£11,323,644£787,637£375,601£12,486,882

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £372,436 £0 £0 £372,436
4APTEMUS LIMITED 0% £22,750 £0 £0 £22,750
5ASE Consulting 100% £12,040 £0 £0 £12,040
6Axis12 Ltd 100% £9,726 £0 £0 £9,726
7Badenoch & Clark Ltd 0% £124,620 £0 £0 £124,620
8BRAMBLE HUB LIMITED 100% £3,129 £0 £0 £3,129
9BravoSolution 0% £62,760 £0 £0 £62,760
10Calibrand Ltd 100% £13,382 £0 £0 £13,382
11Carrenza Ltd 15% £157,342 £0 £0 £157,342
12Civica UK Ltd 0% £0 £34,700 £0 £34,700
13Clarasys Limited 100% £0 £0 £126,710 £126,710
14Cloud2 Ltd 100% £227,000 £0 £0 £227,000
15CoreAzure Limited 100% £32,850 £0 £0 £32,850
16CRISES CONTROL LTD 0% £27,341 £0 £0 £27,341
17CX Partners 100% £319,580 £0 £0 £319,580
18Daisy Communications Ltd 0% £141,142 £0 £0 £141,142
19Daisy Group PLC 0% £244,026 £0 £0 £244,026
20Datrix 100% £487,636 £0 £0 £487,636
21Digi2al Limited 100% £61,250 £0 £0 £61,250
22EGRESS SOFTWARE TECHNOLOGIES 100% £12,600 £0 £0 £12,600
23Engine Partners UK LLP 0% £891,464 £0 £0 £891,464
24etesting Consultancy Limited 100% £130,475 £0 £0 £130,475
25Gamma Telecom Ltd 0% £22,896 £0 £0 £22,896
26GB Group plc 0% £101,888 £0 £0 £101,888
27HEALTH INFORMATION CONSULTING LIMITED 100% £194,580 £0 £0 £194,580
28IDOX Software Ltd 0% £9,750 £0 £0 £9,750
29IE Design Consultancy Ltd 100% £198,861 £0 £0 £198,861
30INOVEM LTD 100% £29,984 £0 £0 £29,984
31IPL Information Processing Ltd 0% £0 £5,292 £0 £5,292
32Keytree Ltd 100% £0 £0 £74,775 £74,775
33LA International Computer Consultants Ltd 0% £0 £0 £51,113 £51,113
34Landmark Information Group Ltd 0% £30,423 £0 £0 £30,423
35Livework Studio Ltd 100% £0 £400,592 £0 £400,592
36MDS TECHNOLOGIES LTD 100% £60,018 £0 £0 £60,018
37MEDICAL DATA SOLUTIONS AND SERVICES LTD 100% £0 £123,910 £0 £123,910
38Methods Business and Digital Technology Limited 100% £826,417 £0 £0 £826,417
39Methods Digital Limited 100% £163,910 £0 £0 £163,910
40New Verve Consulting Ltd 100% £7,836 £0 £0 £7,836
41NOMENSA LTD 100% £77,614 £0 £0 £77,614
42Northgate Public Services (UK) Ltd 0% £2,280,000 £0 £0 £2,280,000
43Parallel Interactive Media 100% £472,339 £0 £0 £472,339
44Parity Group PLC 0% £193,118 £0 £0 £193,118
45Point to Point Limited 100% £20,725 £0 £0 £20,725
46PRgloo limited 100% £8,400 £0 £0 £8,400
47Public Consulting Group UK Limited 100% £12,300 £0 £0 £12,300
48Quicksilva Limited 100% £184,594 £0 £0 £184,594
49Quo Imus Ltd 100% £5,565 £0 £0 £5,565
50Reading Room 100% £47,000 £0 £0 £47,000
51Sapient Ltd 0% £571,690 £0 £123,000 £694,690
52SciSys Ltd 0% £0 £97,201 £0 £97,201
53SOFTCAT PLC 0% £11,280 £0 £0 £11,280
54Softwire Technology Limited 100% £0 £40,140 £0 £40,140
55SYMANTEC LTD 0% £43,200 £0 £0 £43,200
56System Associates Ltd 100% £275,457 £0 £0 £275,457
57Ten10 Solutions Limited 100% £149,412 £0 £0 £149,412
58The Engine Group 0% £122,179 £0 £0 £122,179
59Trac Systems Ltd 100% £15,500 £0 £0 £15,500
60Triad Group Plc 100% £12,650 £0 £0 £12,650
61UKCloud Ltd 100% £29,845 £0 £0 £29,845
62University of Nottingham 0% £573,025 £0 £0 £573,025
63Us-Creates Ltd 100% £0 £49,500 £0 £49,500
64VIDATEC LTD 71% £1,217,628 £0 £0 £1,217,628
65Zebra People 100% £0 £36,300 £0 £36,300

Grand Total

£11,323,644 £787,637 £375,601 £12,486,882
© 2017, 2018 GovSpend.Org.UK