Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Marine Management Organisation

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

Data from Gov.UK - for source data click here

£6m

Total Spend

27%

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
2018140182236000000000£558
2017364213732386229551279194195177451£2,936
20165171341216324118926818118385374£1,852
20154344773400000205819£294
2014240731011237106025434343£506
20130000000732424248£153
Total£6,299

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £61,443 £496,506 11% 88% £557,949
2017 £330,913 £2,604,900 11% 88% £2,935,813
2016 £394,849 £1,456,810 21% 78% £1,851,660
2015 £283,478 £10,803 96% 3% £294,282
2014 £505,825 £0 100% 0% £505,825
2013 £153,282 £0 100% 0% £153,282
Grand Totals£1,729,792£4,569,02127%72%£6,298,814

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £342,333 £215,616 £0 £557,949
2017 £2,731,763 £204,050 £0 £2,935,813
2016 £1,851,660 £0 £0 £1,851,660
2015 £294,282 £0 £0 £294,282
2014 £505,825 £0 £0 £505,825
2013 £153,282 £0 £0 £153,282
Grand Totals£5,879,148£419,666£0£6,298,814

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced Systems Understanding Ltd 100% £66,504 £0 £0 £66,504
4Echosix Limited 100% £0 £9,450 £0 £9,450
5Engine Partners UK LLP 0% £0 £410,216 £0 £410,216
6FIVIUM LTD 100% £1,538,703 £0 £0 £1,538,703
7IPL Information Processing Ltd 0% £115,603 £0 £0 £115,603
8Leidos Innovations UK Limited 0% £4,043,201 £0 £0 £4,043,201
9New Media Warehouse 100% £73,238 £0 £0 £73,238
10NOMENSA LTD 100% £34,396 £0 £0 £34,396
11Redweb Ltd 100% £7,500 £0 £0 £7,500

Grand Total

£5,879,148 £419,666 £0 £6,298,814
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