Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Equipment and Support

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

Data from Gov.UK - for source data click here

£43m

Total Spend

47%

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
20183,0137294,298000000000£8,040
20176859412,1461,2076617557297051,7902,2592,014798£14,690
20164441,247675820962582521661498833136790£8,168
20154751331,150397673452572598485591442483£6,452
20142251771,02488348203796298454395363259£4,630
20130080000002558810020652£1,502
Total£43,483

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,650,408 £5,389,864 32% 67% £8,040,272
2017 £7,768,441 £6,922,013 52% 47% £14,690,454
2016 £4,780,310 £3,387,902 58% 41% £8,168,212
2015 £4,067,673 £2,384,808 63% 36% £6,452,481
2014 £1,099,930 £3,529,629 23% 76% £4,629,559
2013 £178,500 £1,323,100 11% 88% £1,501,600
Grand Totals£20,545,263£22,937,31747%52%£43,482,580

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £7,419,158 £621,114 £0 £8,040,272
2017 £12,659,377 £2,031,076 £0 £14,690,454
2016 £7,765,464 £402,748 £0 £8,168,212
2015 £6,401,331 £0 £51,150 £6,452,481
2014 £4,629,559 £0 £0 £4,629,559
2013 £1,501,600 £0 £0 £1,501,600
Grand Totals£40,376,491£3,054,939£51,150£43,482,580

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
31st Milestone Ltd 100% £6,365 £0 £0 £6,365
4Actica Consulting Ltd 100% £27,600 £0 £0 £27,600
5Affinitext (UK) Limited 100% £101,165 £0 £0 £101,165
6AMETHYST RISK MANAGEMENT LTD 100% £0 £24,087 £0 £24,087
7BMT Hi-Q Sigma Ltd 0% £124,187 £0 £0 £124,187
8Commerce Decisions Ltd 0% £12,543,289 £0 £0 £12,543,289
9Computer Application Services Ltd 100% £59,850 £0 £0 £59,850
10Edifit Limited 100% £209,075 £0 £0 £209,075
11Eyecademy Ltd 100% £633,010 £0 £0 £633,010
12Foundation SP Limited 100% £55,764 £0 £0 £55,764
13i3Works Ltd 100% £111,220 £303,515 £0 £414,735
14IBM United Kingdom Ltd 0% £784,307 £0 £0 £784,307
15ICNT Consulting Ltd 100% £0 £896,367 £0 £896,367
16LA International Computer Consultants Ltd 0% £0 £0 £51,150 £51,150
17M4 Managed Services International Limited 100% £0 £32,034 £0 £32,034
18McKinsey & Company Inc United Kingdom 0% £6,080,000 £0 £0 £6,080,000
19nine23 100% £1,293,248 £0 £0 £1,293,248
20Outsource UK Ltd 100% £0 £113,725 £0 £113,725
21PA Consulting Services Ltd 0% £1,816,523 £0 £0 £1,816,523
22Parity Consultancy Services Limited 0% £0 £176,100 £0 £176,100
23People Source Consulting Ltd 0% £0 £1,263,408 £0 £1,263,408
24Real Time Consultants 100% £0 £153,300 £0 £153,300
25Renaissance eServices Ltd 100% £42,198 £0 £0 £42,198
26Roke Manor Research Limited 0% £98,350 £0 £0 £98,350
27SecureCloud+ Limited 100% £780,200 £0 £0 £780,200
28Serbus Limited 100% £1,540,238 £0 £0 £1,540,238
29Team Consulting International (UK) Limited 100% £0 £92,400 £0 £92,400
30TLMNEXUS LTD 100% £14,069,898 £0 £0 £14,069,898

Grand Total

£40,376,491 £3,054,939 £51,150 £43,482,580
© 2017, 2018 GovSpend.Org.UK