Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Transport for London

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

Data from Gov.UK - for source data click here

£19m

Total Spend

27%

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
20184595343872661,65715246900000£3,924
2017170339681347415944614392465640490346£5,842
20161871271,622327110608235319292597305141£4,869
201537015956122517911411615997296170188£2,634
201460040781034842371161037522296£1,615
201318019900420201129131359£782
20120000000000036£36
Total£19,703

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £833,996 £3,090,194 21.3% 78.7% £3,924,190
2017 £1,487,631 £4,354,164 25.5% 74.5% £5,841,796
2016 £1,372,223 £3,496,867 28.2% 71.8% £4,869,091
2015 £455,937 £2,178,476 17.3% 82.7% £2,634,414
2014 £514,386 £1,100,503 31.9% 68.1% £1,614,889
2013 £723,314 £59,000 92.5% 7.5% £782,314
2012 £36,200 £0 100.0% 0.0% £36,200
Grand Totals£5,423,690£14,279,20627.5%72.5%£19,702,896

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,924,190 £0 £0 £3,924,190
2017 £5,841,796 £0 £0 £5,841,796
2016 £4,869,091 £0 £0 £4,869,091
2015 £1,799,064 £0 £835,350 £2,634,414
2014 £642,759 £0 £972,129 £1,614,889
2013 £782,314 £0 £0 £782,314
2012 £36,200 £0 £0 £36,200
Grand Totals£17,895,416£0£1,807,480£19,702,896

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services Inc 0% £3,900,492 £0 £0 £3,900,492
4ASI Data Science 100% £165,000 £0 £0 £165,000
5BAE Systems Applied Intelligence Ltd 0% £3,838,956 £0 £0 £3,838,956
6BravoSolution 0% £138,364 £0 £0 £138,364
7CLOUDREACH LTD 100% £411,423 £0 £0 £411,423
8Deloitte LLP 0% £861,780 £0 £0 £861,780
9Empiric Solutions Limited 100% £320,700 £0 £0 £320,700
10Ensono Limited 0% £304,988 £0 £0 £304,988
11European Dynamics UK Ltd 0% £138,984 £0 £0 £138,984
12Execview Ltd 100% £7,200 £0 £0 £7,200
13FDM Group 0% £279,045 £0 £0 £279,045
14g2 and associates ltd 100% £107,190 £0 £0 £107,190
15Gap Consulting Ltd 100% £414,063 £0 £0 £414,063
16Gartner 0% £406,170 £0 £0 £406,170
17IBM United Kingdom Ltd 0% £1,140,114 £0 £0 £1,140,114
18Keytree Ltd 100% £0 £0 £517,096 £517,096
19NCC Group (The) 0% £55,720 £0 £0 £55,720
20NCC GROUP PLC 0% £33,555 £0 £0 £33,555
21NCC Group Security Services Limited. Trading as NCC Group. 0% £740,405 £0 £0 £740,405
22NETbuilder Ltd 100% £64,691 £0 £0 £64,691
23P3M Systems Ltd 100% £759,514 £0 £0 £759,514
24Primo Milestone Limited 100% £360,000 £0 £0 £360,000
25PROGRAM PLANNING PROFESSIONALS LIMITED 0% £404,740 £0 £0 £404,740
26Rail Asset Management Solutions Limited 100% £501,833 £0 £0 £501,833
27REPKNIGHT LTD 100% £36,000 £0 £0 £36,000
28SALESFORCE.COM EMEA LIMITED 0% £33,570 £0 £0 £33,570
29Tessella plc 0% £9,350 £0 £0 £9,350
30Test Partners Ltd 100% £37,750 £0 £0 £37,750
31The App Business 0% £0 £0 £1,290,384 £1,290,384
32w3 Partnership Ltd 100% £836,962 £0 £0 £836,962
33Wavestone Advisors UK Limited 100% £111,600 £0 £0 £111,600
34WE ARE LONDON LTD 100% £772,666 £0 £0 £772,666
35WSO2 UK Limited 0% £702,587 £0 £0 £702,587

Grand Total

£17,895,416 £0 £1,807,480 £19,702,896
© 2017, 2018 GovSpend.Org.UK