Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Transport for London

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

Data from Gov.UK - for source data click here

£20m

Total Spend

26%

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
20184595343872661,657152469110179221117154£4,705
2017170339681347415944614392465640490346£5,842
20161871271,622327110608235319292597305141£4,869
201537015956122517911411615997296170188£2,634
201460040781034842371161037522296£1,615
201318019900420201129131359£782
20120000000000036£36
Total£20,484

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,144,011 £3,561,276 24.3% 75.7% £4,705,288
2017 £1,151,160 £4,690,635 19.7% 80.3% £5,841,796
2016 £1,304,647 £3,564,443 26.8% 73.2% £4,869,091
2015 £522,929 £2,111,484 19.8% 80.2% £2,634,414
2014 £586,378 £1,028,511 36.3% 63.7% £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£5,468,642£15,015,35326.7%73.3%£20,483,994

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,705,288 £0 £0 £4,705,288
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£18,676,514£0£1,807,480£20,483,994

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services Inc 0% £4,104,375 £0 £0 £4,104,375
4ASI Data Science 100% £165,000 £0 £0 £165,000
5AUGMENTAS GROUP LIMITED 100% £67,195 £0 £0 £67,195
6BAE Systems Applied Intelligence Ltd 0% £3,838,956 £0 £0 £3,838,956
7BravoSolution 0% £0 £0 £0 £0
8CEOX SERVICES LTD 0% £63,940 £0 £0 £63,940
9CLOUDREACH LTD 0% £422,981 £0 £0 £422,981
10DELIB LTD 100% £19,995 £0 £0 £19,995
11Deloitte LLP 0% £861,780 £0 £0 £861,780
12Empiric Solutions Limited 100% £320,700 £0 £0 £320,700
13Ensono Limited 0% £304,988 £0 £0 £304,988
14European Dynamics UK Ltd 100% £138,984 £0 £0 £138,984
15Execview Ltd 100% £7,200 £0 £0 £7,200
16FDM Group 0% £279,045 £0 £0 £279,045
17g2 and associates ltd 100% £171,190 £0 £0 £171,190
18Gap Consulting Ltd 100% £414,063 £0 £0 £414,063
19Gartner 0% £406,170 £0 £0 £406,170
20IBM United Kingdom Ltd 0% £1,140,114 £0 £0 £1,140,114
21Keytree Ltd 100% £0 £0 £517,096 £517,096
22NCC Group (The) 0% £55,720 £0 £0 £55,720
23NCC GROUP PLC 0% £33,555 £0 £0 £33,555
24NCC Group Security Services Limited. Trading as NCC Group. 0% £740,405 £0 £0 £740,405
25NETbuilder Ltd 100% £64,691 £0 £0 £64,691
26P3M Systems Ltd 100% £759,514 £0 £0 £759,514
27Primo Milestone Limited 100% £360,000 £0 £0 £360,000
28PROGRAM PLANNING PROFESSIONALS LIMITED 0% £404,740 £0 £0 £404,740
29Rail Asset Management Solutions Limited 100% £668,034 £0 £0 £668,034
30REPKNIGHT LTD 100% £36,000 £0 £0 £36,000
31SALESFORCE.COM EMEA LIMITED 0% £33,570 £0 £0 £33,570
32Tessella plc 0% £9,350 £0 £0 £9,350
33Test Partners Ltd 100% £37,750 £0 £0 £37,750
34The App Business 0% £0 £0 £1,290,384 £1,290,384
35w3 Partnership Ltd 100% £836,962 £0 £0 £836,962
36Wavestone Advisors UK Limited 100% £111,600 £0 £0 £111,600
37WE ARE LONDON LTD 100% £772,666 £0 £0 £772,666
38WSO2 UK Limited 0% £1,025,276 £0 £0 £1,025,276

Grand Total

£18,676,514 £0 £1,807,480 £20,483,994
© 2017, 2018 GovSpend.Org.UK