UK Public Sector Spend on Consulting

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. . . . . . . . @ianmakgill @spendnetwork Spend Network . . . . . . . . Making sense of the world’s spending data Professional and IT Service Spend 2012-2014

Transcript of UK Public Sector Spend on Consulting

Page 1: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Spend Network .... ....Making sense of the world’s spending data

Professional and IT Service Spend 2012-2014

Page 2: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Total spend on Professional and IT services -All entities by month

£0M

£175M

£350M

£525M

£700M

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

2012 2013 2014

Page 3: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Annual growth rate 2012 - 2014

All Central Local

0.01% 0.1% -0.74%

Page 4: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Central and local spend on Professional and IT services by year

£0M

£1,250M

£2,500M

£3,750M

£5,000M

2012 2013 2014

Page 5: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

£0M

£150M

£300M

£450M

£600M

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

Central Local

Total spend on Professional and IT services - Central and Local Government

2012 2013 2014

Page 6: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Biggest buyers - Central 2012 - 2014DWP

HMRC

HOME OFFICE

DFT

MOJ

MOD

DOH

DEFRA

DFID

BIS

DFE

DECC

HM TREASURY

FCO

CABINET OFFICE

DCLG

CROSSRAIL

DCMS

TSB

£0M £1,000M £2,000M £3,000M £4,000M

Page 7: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Biggest suppliers to all entities 2012 - 2014CAPGEMINI

CAPITA

HP

ATOS

IBM

MOUCHEL

CSC COMPUTER SCIENCES

FUJITSU

BT GLOBAL SERVICES

STERIA

£0M £1,000M £2,000M £3,000M £4,000M

Page 8: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Biggest buyers - Local 2012 - 2014NORTH SOMERSET

TAMESIDE METROPOLITAN

SOUTHAMPTON

WEST SUSSEX

CROYDON

SHEFFIELD

BARNET

CUMBRIA

ESSEX

LINCOLNSHIRE

BRADFORD

MIDDLESBROUGH

SOUTH TYNESIDE

BOURNEMOUTH

ENFIELD

SWINDON

HARROW

SOUTHWARK

SANDWELL

WESTMINSTER

£0M £40M £80M £120M £160M

Page 9: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Biggest suppliers to central entities 2012 - 2014

CAPGEMINI

HP

ATOS

CAPITA

IBM

CSC COMPUTER SCIENCES

FUJITSU

MOUCHEL

STERIA

BT GLOBAL SERVICES

£0M £1,000M £2,000M £3,000M £4,000M

Page 10: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Biggest suppliers to local entities 2012 - 2014CAPITA

MOUCHEL

AGILISYS

BT GLOBAL SERVICES

IBM

PWC

CAPGEMINI

ORACLE

DELOITTE

KPMG

£0M £350M £700M £1,050M £1,400M

Page 11: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Top 10 entities - Central to local split 2012 - 2014

CAPGEMINI

CAPITA

HP

ATOS

IBM

MOUCHEL

CSC COMPUTER SCIENCES

FUJITSU

BT GLOBAL SERVICES

STERIA

£0M £1,000M £2,000M £3,000M £4,000M

Central Local

Page 12: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Spend top 10 suppliers by year

£0M

£300M

£600M

£900M

£1,200M

CAPGEMINI CAPITA HP ATOS IBM MOUCHEL CSC COMPUTER SCIENCES FUJITSU BT GLOBAL SERVICES STERIA

Page 13: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Top five central buyers - Biggest Suppliers

0% 25% 50% 75% 100%

HP ATOS BT GLOBAL SERVICESACCENTURE IBM CAPITAORACLE TATA CAPGEMINIFUJITSU Other

DWP

0% 25% 50% 75% 100%

FUJITSU ATOS CSCSTERIA CAPITA IBMCGI ORACLE TATANORTHROP GRUMMAN Other

Home Office

0% 25% 50% 75% 100%

CAPGEMINI CAPITA ACCENTUREFUJITSU ATOS DELOITTEPWC EY IBMKPMG Other

HMRC

0% 25% 50% 75% 100%

MOUCHEL IBM ATOSCAPITA PWC BT GLOBALFUJITSU ORACLE KPMGPA CONSULTING Other

DFT

0% 25% 50% 75% 100%

ATOS HP STERIACGI FUJITSU CAPITALOCKHEED MARTIN IBM EYORACLE Other

MOJ

Page 14: UK Public Sector Spend on Consulting

.... ....@ianmakgill @spendnetwork

Spend Network .... ....Making sense of the world’s spending data