Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Student Loans Company

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

Data from Gov.UK - for source data click here

£92m

Total Spend

32%

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
20181,1071,5372,1153,7923,9353,1652,4933,7724,7103,6795,0924,152£39,548
20171,1005,6161,6559051,3271,9171,8455,9881,4362,0081,8471,725£27,369
20164907301,0749277556651,4571,2431,0571,4053,015887£13,706
2015255276329347482493524500511558474622£5,372
2014224340288253299331400429311142488252£3,756
201398769591101164222279452394277249£2,499
201200003717377270455915£352
Total£92,603

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,776,428 £24,771,942 37.4% 62.6% £39,548,370
2017 £8,329,506 £19,039,418 30.4% 69.6% £27,368,924
2016 £5,914,748 £7,791,143 43.2% 56.8% £13,705,891
2015 £909,775 £4,462,084 16.9% 83.1% £5,371,860
2014 £76,242 £3,679,712 2.0% 98.0% £3,755,954
2013 £7,200 £2,492,237 0.3% 99.7% £2,499,437
2012 £129,404 £222,925 36.7% 63.3% £352,329
Grand Totals£30,143,305£62,459,46332.6%67.4%£92,602,767

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £34,332,418 £5,215,952 £0 £39,548,370
2017 £26,415,046 £953,877 £0 £27,368,924
2016 £13,705,891 £0 £0 £13,705,891
2015 £5,281,235 £0 £90,625 £5,371,860
2014 £3,755,954 £0 £0 £3,755,954
2013 £2,499,437 £0 £0 £2,499,437
2012 £352,329 £0 £0 £352,329
Grand Totals£86,342,312£6,169,831£90,625£92,602,767

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
32T Security Ltd 100% £111,600 £0 £0 £111,600
4360 Defence (UK) Limited 100% £3,040 £0 £0 £3,040
5Accenture (UK) Ltd 0% £0 £2,121,741 £0 £2,121,741
6Acuma Solutions Limited 11% £1,388,547 £0 £0 £1,388,547
7Arum Systems Ltd 100% £910,922 £0 £0 £910,922
8Be-IT Resourcing Limited 100% £1,954,609 £0 £0 £1,954,609
9BROVANTURE LTD 100% £3,800 £0 £0 £3,800
10Calba Limited 100% £0 £0 £90,625 £90,625
11Capgemini Uk Plc 0% £1,033,847 £0 £0 £1,033,847
12CAREERBUILDER UK LIMITED 0% £4,000 £0 £0 £4,000
13Certeco Limited 100% £0 £504,750 £0 £504,750
14Civica UK Ltd 0% £65,154 £0 £0 £65,154
15Company Net Limited 100% £545,758 £0 £0 £545,758
16e2e-assure Ltd 100% £1,134,033 £0 £0 £1,134,033
17Edge Testing Solutions Limited 100% £7,992,400 £0 £0 £7,992,400
18EMERGN LIMITED 0% £4,210,595 £0 £0 £4,210,595
19eShare Limited 100% £33,108 £0 £0 £33,108
20Evolve Business Consultancy Ltd 61% £126,050 £0 £0 £126,050
21Exception Ltd 100% £12,477,745 £0 £0 £12,477,745
22Eyecademy Ltd 100% £363,822 £0 £0 £363,822
23Gartner 0% £307,204 £0 £0 £307,204
24GB Group plc 0% £184,748 £0 £0 £184,748
25IBM United Kingdom Ltd 0% £144,311 £0 £0 £144,311
26Kainos Worksmart Limited 0% £1,685,250 £0 £0 £1,685,250
27Leidos Innovations UK Limited 0% £10,230,851 £0 £0 £10,230,851
28Mastek UK Ltd 0% £0 £3,543,339 £0 £3,543,339
29McKinsey & Company Inc United Kingdom 0% £1,330,000 £0 £0 £1,330,000
30MeetingZone Limited 52% £16,151 £0 £0 £16,151
31Methods Business and Digital Technology Limited 100% £163,762 £0 £0 £163,762
32Microsoft UK 0% £29,885 £0 £0 £29,885
33MONGODB LIMITED 0% £651,852 £0 £0 £651,852
34NCC Group (The) 0% £3,000 £0 £0 £3,000
35NCC GROUP PLC 0% £56,150 £0 £0 £56,150
36NINIAN SOLUTIONS LTD T/A HUDDLE 100% £69,492 £0 £0 £69,492
37Open Text 0% £251,053 £0 £0 £251,053
38Periscopix Limited 4% £139,438 £0 £0 £139,438
39PLURALSIGHT EUROPE LIMITED 0% £100,792 £0 £0 £100,792
40PricewaterhouseCoopers LLP 0% £7,448,547 £0 £0 £7,448,547
41QOREX LTD 100% £23,280 £0 £0 £23,280
42Quo Imus Ltd 100% £129,404 £0 £0 £129,404
43RED HAT LTD 0% £20,400 £0 £0 £20,400
44Seattle Software Ltd t/a Orbus Software 100% £30,000 £0 £0 £30,000
45SFW Ltd 83% £78,240 £0 £0 £78,240
46Sopra Steria Limited 0% £4,429,530 £0 £0 £4,429,530
47Storm (ID) Ltd 100% £960,180 £0 £0 £960,180
48Stratia Consulting Ltd 100% £1,004,031 £0 £0 £1,004,031
49Syntel Europe Ltd 0% £7,650,815 £0 £0 £7,650,815
50Synyega 100% £13,100 £0 £0 £13,100
51The Accessible Digital Documents Company Ltd 100% £14,470 £0 £0 £14,470
52THOUGHTWORKS LTD 0% £14,875,291 £0 £0 £14,875,291
53Trustmarque Solutions Limited 0% £27,323 £0 £0 £27,323
54TRUSTSTREAM SECURITY SOLUTIONS LIMITED 0% £0 £0 £0 £0
55Version 1 Solutions Ltd 100% £140,389 £0 £0 £140,389
56Viewdeck Consulting Limited 100% £1,156,094 £0 £0 £1,156,094
57Workday 0% £618,234 £0 £0 £618,234

Grand Total

£86,342,312 £6,169,831 £90,625 £92,602,767
© 2017, 2018 GovSpend.Org.UK