Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Rural Payments Agency

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

Data from Gov.UK - for source data click here

£3m

Total Spend

54%

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
2018762879272623242110111£315
201713986504941815112443108495029£1,458
2016361771271196181126121£415
20151111379443625294428433£356
201413259512991211131821£200
2013037780171211347187£328
Total£3,071

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £221,357 £93,629 70.3% 29.7% £314,987
2017 £697,633 £759,997 47.9% 52.1% £1,457,631
2016 £255,947 £158,712 61.7% 38.3% £414,660
2015 £136,680 £219,588 38.4% 61.6% £356,268
2014 £172,576 £27,333 86.3% 13.7% £199,909
2013 £196,998 £130,900 60.1% 39.9% £327,898
Grand Totals£1,681,193£1,390,16254.7%45.3%£3,071,355

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £314,987 £0 £0 £314,987
2017 £1,457,631 £0 £0 £1,457,631
2016 £414,660 £0 £0 £414,660
2015 £356,268 £0 £0 £356,268
2014 £199,909 £0 £0 £199,909
2013 £327,898 £0 £0 £327,898
Grand Totals£3,071,355£0£0£3,071,355

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £68 £0 £0 £68
4ATOS IT SERVICES UK LIMITED 0% £523,208 £0 £0 £523,208
5Auriga Consulting Ltd 100% £10,972 £0 £0 £10,972
6Automated Intelligence Limited 100% £90,960 £0 £0 £90,960
7Civica UK Ltd 0% £305 £0 £0 £305
8Deloitte LLP 0% £46,761 £0 £0 £46,761
9F-SECURE DIGITAL ASSURANCE LTD. 100% £17,160 £0 £0 £17,160
10GoPro Consulting Ltd 0% £134,085 £0 £0 £134,085
11HTK Ltd 100% £36,345 £0 £0 £36,345
12LA International Computer Consultants Ltd 0% £253,999 £0 £0 £253,999
13MDS TECHNOLOGIES LTD 100% £117,467 £0 £0 £117,467
14Methods Professional Services Limited 100% £121,577 £0 £0 £121,577
15Optevia 0% £130,900 £0 £0 £130,900
16Oxford Computer Group Ltd 100% £16,445 £0 £0 £16,445
17PARITY RESOURCES Ltd 0% £71,292 £0 £0 £71,292
18SFW Ltd 0% £76,307 £0 £0 £76,307
19SmartSourcing PLC 100% £87,938 £0 £0 £87,938
20SOFTWARE BOX LIMITED 100% £11,911 £0 £0 £11,911
21Stratia Consulting Ltd 100% £29,362 £0 £0 £29,362
22Synyega 100% £9,500 £0 £0 £9,500
23Trinity 100% £38,309 £0 £0 £38,309
24UKCloud Ltd 100% £862,175 £0 £0 £862,175
25VisionWare Limited 100% £222,500 £0 £0 £222,500
26Vodafone Ltd 0% £153,302 £0 £0 £153,302
27Wired Marketing Ltd 100% £8,499 £0 £0 £8,499

Grand Total

£3,071,355 £0 £0 £3,071,355
© 2017, 2018 GovSpend.Org.UK