Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Equipment and Support Information Services and Systems

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

Data from Gov.UK - for source data click here

£10m

Total Spend

23%

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
20181,825932,189000000000£4,108
2017150222478712972301131331,0081,239596522£5,501
2016000404184197004014734215£1,221
201400000001240000£124
Total£10,955

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £398,241 £3,709,798 9% 90% £4,108,039
2017 £1,803,715 £3,697,535 32% 67% £5,501,251
2016 £402,748 £818,732 32% 67% £1,221,480
2014 £0 £124,187 0% 100% £124,187
Grand Totals£2,604,705£8,350,25423%76%£10,954,959

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,529,075 £578,964 £0 £4,108,039
2017 £3,604,125 £1,897,126 £0 £5,501,251
2016 £818,732 £402,748 £0 £1,221,480
2014 £124,187 £0 £0 £124,187
Grand Totals£8,076,120£2,878,839£0£10,954,959

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AMETHYST RISK MANAGEMENT LTD 100% £0 £24,087 £0 £24,087
4BMT Hi-Q Sigma Ltd 0% £124,187 £0 £0 £124,187
5Edifit Limited 100% £209,075 £0 £0 £209,075
6i3Works Ltd 100% £0 £303,515 £0 £303,515
7IBM United Kingdom Ltd 0% £784,307 £0 £0 £784,307
8ICNT Consulting Ltd 100% £0 £896,367 £0 £896,367
9M4 Managed Services International Limited 100% £0 £32,034 £0 £32,034
10McKinsey & Company Inc United Kingdom 0% £6,080,000 £0 £0 £6,080,000
11Outsource UK Ltd 100% £0 £113,725 £0 £113,725
12People Source Consulting Ltd 0% £0 £1,263,408 £0 £1,263,408
13Real Time Consultants 100% £0 £153,300 £0 £153,300
14Roke Manor Research Limited 0% £98,350 £0 £0 £98,350
15SecureCloud+ Limited 100% £780,200 £0 £0 £780,200
16Team Consulting International (UK) Limited 100% £0 £92,400 £0 £92,400

Grand Total

£8,076,120 £2,878,839 £0 £10,954,959
© 2017, 2018 GovSpend.Org.UK