Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Skills Funding Agency

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

Data from Gov.UK - for source data click here

£72m

Total Spend

46%

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
20182,3081,9022,4993,1252,4202,1872,7913,0052,4852,5472,4762,774£30,520
20177661,1202,6601,5281,2051,3301,6252,6841,7272,2671,8821,911£20,706
20167387601,0601,0387221,5711,3221,0491,9603,287740923£15,169
201500843318710466581252812809451525£5,767
Total£72,162

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £17,877,180 £12,642,858 58.6% 41.4% £30,520,038
2017 £8,143,227 £12,562,350 39.3% 60.7% £20,705,578
2016 £6,062,750 £9,106,631 40.0% 60.0% £15,169,382
2015 £1,334,590 £4,432,896 23.1% 76.9% £5,767,486
Grand Totals£33,417,749£38,744,73746.3%53.7%£72,162,486

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £28,007,258 £1,028,280 £1,484,500 £30,520,038
2017 £17,350,240 £1,057,168 £2,298,170 £20,705,578
2016 £10,857,790 £58,600 £4,252,991 £15,169,382
2015 £5,728,087 £0 £39,399 £5,767,486
Grand Totals£61,943,377£2,144,048£8,075,061£72,162,486

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuity Business Solutions 100% £113,200 £0 £0 £113,200
4Analyse-Concept Ltd 100% £0 £0 £593,083 £593,083
5ATOS IT SERVICES UK LIMITED 0% £673,540 £0 £0 £673,540
6Atos IT Solutions & Services Limited 0% £1,064,463 £0 £0 £1,064,463
7Badenoch & Clark Ltd 0% £97,985 £0 £0 £97,985
8BAE Systems Applied Intelligence Ltd 0% £1,862,979 £0 £0 £1,862,979
9Birst Inc 0% £66,666 £0 £0 £66,666
10Blue Sheep LLP 100% £1,445,306 £0 £0 £1,445,306
11BravoSolution 0% £472,152 £0 £0 £472,152
12BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £73,119 £0 £0 £73,119
13CADENCE PARTNERSHIP LLP 100% £144,900 £0 £0 £144,900
14Canopy the open cloud company Ltd 0% £1,465,501 £0 £0 £1,465,501
15Capgemini Uk Plc 0% £3,734,141 £0 £471,660 £4,205,801
16Centre4 Testing 100% £1,688,011 £0 £0 £1,688,011
17Connect Internet Solutions 100% £7,128 £0 £0 £7,128
18CONTRACTSONLINE LTD 100% £6,431,537 £0 £0 £6,431,537
19Devonshire Appointments Ltd 0% £0 £34,200 £0 £34,200
20Digi2al Limited 100% £878,942 £0 £409,624 £1,288,566
21Farsight Consulting Ltd 100% £0 £756,175 £0 £756,175
22FlatWorldWorks Ltd 100% £0 £1,143,637 £0 £1,143,637
23FORDWAY SOLUTIONS LTD 100% £1,222,696 £0 £0 £1,222,696
24Hotcourses Ltd 0% £564,348 £0 £0 £564,348
25IndigoBlue Consulting Limited 0% £552,966 £0 £0 £552,966
26INFOR (UNITED KINGDOM) LIMITED 0% £74,838 £0 £0 £74,838
27Information Services Group (Europe) Ltd 100% £37,090 £0 £0 £37,090
28Interact Consulting Limited 100% £0 £51,300 £0 £51,300
29IPL Information Processing Ltd 0% £442,150 £0 £0 £442,150
30LA International Computer Consultants Ltd 0% £388,434 £0 £0 £388,434
31Liberata UK Ltd 0% £728,332 £0 £0 £728,332
32MAGIA CX UK LTD 100% £2,062,574 £0 £0 £2,062,574
33Mastek UK Ltd 0% £562,260 £0 £0 £562,260
34Methods Analytics Limited 100% £0 £5,440 £0 £5,440
35Methods Business and Digital Technology Limited 100% £2,457,883 £0 £0 £2,457,883
36Methods Digital Limited 100% £194,900 £0 £0 £194,900
37NCC GROUP PLC 0% £558,145 £0 £0 £558,145
38NETCOMPANY UK LIMITED 0% £34,799 £0 £0 £34,799
39Orange Bus Ltd 0% £627,409 £0 £0 £627,409
40Panlogic Limited 100% £0 £0 £173,843 £173,843
41Parity Consultancy Services Limited 9% £9,620,264 £153,296 £0 £9,773,560
42Periscopix Limited 6% £198,975 £0 £0 £198,975
43Pi-Space 100% £1,376 £0 £0 £1,376
44Pirean Limited 100% £1,648,281 £0 £0 £1,648,281
45QUALITEST GROUP UK LTD 49% £1,665,497 £0 £0 £1,665,497
46Reach-Data Ltd 100% £73,036 £0 £0 £73,036
47Scroll LLP 100% £1,179,981 £0 £0 £1,179,981
48Sogeti UK Limited 0% £129,900 £0 £0 £129,900
49Sol-Tec Limited 100% £4,272,194 £0 £0 £4,272,194
50SPECIALIST COMPUTER CENTRES PLC 0% £3,760,324 £0 £0 £3,760,324
51Talent International (UK) Ltd 100% £3,383,636 £0 £0 £3,383,636
52Technology Associates Limited 100% £16,000 £0 £0 £16,000
53Ten10 Solutions Limited 100% £1,088,110 £0 £0 £1,088,110
54Tribal Education 0% £1,532,344 £0 £0 £1,532,344
55Tribal Education Limited 100% £129,292 £0 £0 £129,292
56Unify 0% £591,020 £0 £0 £591,020
57Valtech Ltd 0% £1,924,737 £0 £6,426,850 £8,351,587

Grand Total

£61,943,377 £2,144,048 £8,075,061 £72,162,486
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