Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - ISS Programmes Commercial

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

Data from Gov.UK - for source data click here

£11m

Total Spend

53%

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
2018213164214000000000£591
2017150140378392115206126302685447342976£4,258
201654635082,19522223447790562211189551£5,356
201512072285055772401901265045£1,087
2014002900050005000£129
Total£11,422

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £342,745 £248,077 58% 41% £590,822
2017 £1,867,793 £2,390,609 43% 56% £4,258,403
2016 £3,574,104 £1,782,251 66% 33% £5,356,355
2015 £199,950 £887,429 18% 81% £1,087,379
2014 £128,725 £0 100% 0% £128,725
Grand Totals£6,113,318£5,308,36753%46%£11,421,685

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £284,745 £306,077 £0 £590,822
2017 £3,368,057 £890,345 £0 £4,258,403
2016 £5,283,035 £73,320 £0 £5,356,355
2015 £1,087,379 £0 £0 £1,087,379
2014 £128,725 £0 £0 £128,725
Grand Totals£10,151,942£1,269,743£0£11,421,685

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £327,615 £0 £0 £327,615
4Amazon Web Services Inc 0% £5,518 £0 £0 £5,518
5Babcock Information Analytics and Security Limited 0% £0 £283,058 £0 £283,058
6BMT Hi-Q Sigma Ltd 0% £2,056,092 £477,606 £0 £2,533,699
7CMC Partnership (UK) Ltd 100% £371,265 £0 £0 £371,265
8COMXPS Limited 100% £368,300 £0 £0 £368,300
9CORPORATE PROJECT SOLUTIONS Ltd 100% £116,981 £0 £0 £116,981
10DCV Technologies 100% £0 £104,075 £0 £104,075
11Decision Analysis Services Ltd 100% £0 £58,275 £0 £58,275
12Livingstone Technologies Ltd 100% £150,000 £0 £0 £150,000
13MooD International Software Limited 100% £552,130 £0 £0 £552,130
14PA Consulting Services Ltd 0% £1,464,300 £0 £0 £1,464,300
15Sanderson ISS Limited 0% £897,037 £0 £0 £897,037
16Satigo Ltd 100% £0 £140,400 £0 £140,400
17SciSys Ltd 0% £0 £124,752 £0 £124,752
18SecureCloud+ Limited 100% £3,842,701 £0 £0 £3,842,701
19Testing Performance Ltd 100% £0 £81,575 £0 £81,575

Grand Total

£10,151,942 £1,269,743 £0 £11,421,685
© 2017, 2018 GovSpend.Org.UK