Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Valuation Office Agency

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

Data from Gov.UK - for source data click here

£12m

Total Spend

74%

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
20183842802560493257604237120£643
20174593506342813423022112042221429986£3,333
2016370423622409601473351411340381336364£5,081
201578-330011693163205197364270532253£2,565
20142719157472378117463667489£765
20130013700050002613£181
Total£12,568

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £330,281 £312,237 51.4% 48.6% £642,518
2017 £2,229,525 £1,103,516 66.9% 33.1% £3,333,041
2016 £4,204,718 £876,224 82.8% 17.2% £5,080,943
2015 £1,893,214 £672,159 73.8% 26.2% £2,565,373
2014 £576,972 £187,669 75.5% 24.5% £764,642
2013 £181,430 £0 100.0% 0.0% £181,430
Grand Totals£9,416,141£3,151,80874.9%25.1%£12,567,950

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £623,336 £19,182 £0 £642,518
2017 £3,333,041 £0 £0 £3,333,041
2016 £5,080,943 £0 £0 £5,080,943
2015 £2,565,373 £0 £0 £2,565,373
2014 £764,642 £0 £0 £764,642
2013 £181,430 £0 £0 £181,430
Grand Totals£12,548,768£19,182£0£12,567,950

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alfresco Software 25% £836,222 £0 £0 £836,222
4Appnovation Technologies Ltd. 100% £1,557,448 £0 £0 £1,557,448
5BMT Hi-Q Sigma Ltd 0% £207,999 £0 £0 £207,999
6British Telecommunications Plc 0% £107,556 £0 £0 £107,556
7Camwood Limited 100% £227,478 £0 £0 £227,478
8Clear Review 0% £38,976 £0 £0 £38,976
9ClearPeople 100% £317,684 £0 £0 £317,684
10Code iT Recruitment ltd 100% £1,328,049 £0 £0 £1,328,049
11Digital Accessibility Centre 100% £17,745 £0 £0 £17,745
12Eduserv 100% £166,550 £0 £0 £166,550
13EGRESS SOFTWARE TECHNOLOGIES 100% £8,400 £0 £0 £8,400
14Encription Limited 0% £12,066 £0 £0 £12,066
15Engine Partners UK LLP 0% £520,277 £0 £0 £520,277
16Envitia Ltd 100% £174,300 £0 £0 £174,300
17Equal Experts 100% £96,900 £0 £0 £96,900
18FDM Group 0% £206,816 £0 £0 £206,816
19Fujitsu Services Ltd 0% £35,955 £0 £0 £35,955
20LEARNING POOL 100% £32,300 £0 £0 £32,300
21Logix IT Recruitment Ltd 100% £853,746 £0 £0 £853,746
22Mahler Consulting Ltd 100% £43,220 £0 £0 £43,220
23Main-Tel (n.e) ltd 100% £140,674 £0 £0 £140,674
24Methods Digital Limited 100% £145,450 £0 £0 £145,450
25MyBench Ltd 0% £11,250 £0 £0 £11,250
26NETbuilder Ltd 97% £520,425 £0 £0 £520,425
27NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,000 £0 £0 £9,000
28NOMENSA LTD 100% £4,389 £0 £0 £4,389
29NTT Data UK Ltd 0% £199,518 £0 £0 £199,518
30RAINMAKER SOLUTIONS LTD 100% £20,000 £0 £0 £20,000
31Redweb Ltd 100% £702,879 £0 £0 £702,879
32RISUAL LIMITED 100% £109,379 £0 £0 £109,379
33SmartSurvey Ltd 100% £1,260 £0 £0 £1,260
34Sol-Tec Limited 100% £45,220 £0 £0 £45,220
35Testhouse 100% £28,300 £0 £0 £28,300
36The Engine Group 0% £43,393 £0 £0 £43,393
37The Fuel Group Limited 100% £2,281,152 £19,182 £0 £2,300,334
38The Server Labs Ltd 100% £349,713 £0 £0 £349,713
39Unify 0% £1,134,720 £0 £0 £1,134,720
40Zennor Consulting 100% £12,350 £0 £0 £12,350

Grand Total

£12,548,768 £19,182 £0 £12,567,950
© 2017, 2018 GovSpend.Org.UK