Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Maritime and Coastguard Agency

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

Data from Gov.UK - for source data click here

£25m

Total Spend

24%

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
2018805509935000000000£2,250
2017544899492619372362418371432448357478£5,793
20164293891241078425652822394036733611,236£5,650
2015550518707438361512568540411748459186£5,998
201416521631324760593608506382641507368£4,607
2013045237175152611234180169£912
2012000800025520£21
Total£25,230

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,057,831 £1,191,789 47% 52% £2,249,620
2017 £2,758,546 £3,034,135 47% 52% £5,792,681
2016 £1,646,043 £4,004,155 29% 70% £5,650,199
2015 £245,576 £5,752,200 4% 95% £5,997,777
2014 £394,395 £4,212,773 8% 91% £4,607,168
2013 £29,395 £882,456 3% 96% £911,851
2012 £0 £20,800 0% 100% £20,800
Grand Totals£6,131,789£19,098,31124%75%£25,230,100

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,249,620 £0 £0 £2,249,620
2017 £5,768,137 £24,544 £0 £5,792,681
2016 £5,623,199 £27,000 £0 £5,650,199
2015 £5,997,777 £0 £0 £5,997,777
2014 £4,607,168 £0 £0 £4,607,168
2013 £911,851 £0 £0 £911,851
2012 £20,800 £0 £0 £20,800
Grand Totals£25,178,556£51,544£0£25,230,100

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alchemmy Consulting Ltd 100% £106,675 £0 £0 £106,675
4Arqiva 0% £4,438,432 £0 £0 £4,438,432
5BAE Systems Surface Ships Ltd 0% £4,341,551 £0 £0 £4,341,551
6BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £87,825 £0 £0 £87,825
7Concept Information Technology Ltd 100% £1,130,429 £0 £0 £1,130,429
8Deltascheme Ltd 100% £246,408 £0 £0 £246,408
9Dimension Data Communications UK Limited 0% £461,709 £0 £0 £461,709
10EMERGN LTD 0% £27,200 £0 £0 £27,200
11En-Route Consulting Ltd 100% £109,760 £0 £0 £109,760
12Engineered Applications Ltd 0% £8,030 £0 £0 £8,030
13ESRI (UK) LIMITED 0% £28,760 £0 £0 £28,760
14ESyn3rgy Ltd 100% £201,577 £0 £0 £201,577
15eSynergy Solutions Limited 100% £24,577 £0 £0 £24,577
16Farsight Consulting Ltd 100% £42,250 £0 £0 £42,250
17Gartner 0% £46,567 £0 £0 £46,567
18GovNow Ltd 100% £29,150 £0 £0 £29,150
19HEM Advisory Limited 0% £49,200 £0 £0 £49,200
20Henderson Scott Limited 100% £1,773,728 £24,544 £0 £1,798,272
21IB BOOST LTD 100% £640,012 £0 £0 £640,012
22Interact Consulting Limited 100% £0 £27,000 £0 £27,000
23KONGSBERG NORCONTROL IT LTD 0% £1,785,695 £0 £0 £1,785,695
24LA International Computer Consultants Ltd 0% £50,680 £0 £0 £50,680
25Methods Business and Digital Technology Limited 100% £224,287 £0 £0 £224,287
26Morson Human Resources Ltd 0% £1,182,463 £0 £0 £1,182,463
27Parity Group PLC 0% £184,287 £0 £0 £184,287
28PARITY RESOURCES Ltd 0% £368,912 £0 £0 £368,912
29Posterity Limited 100% £60,704 £0 £0 £60,704
30Professional Data Management Services Limited 100% £885,451 £0 £0 £885,451
31QinetiQ Limited 0% £170,090 £0 £0 £170,090
32Sopra Steria Limited 0% £66,666 £0 £0 £66,666
33SureCloud Ltd 100% £9,000 £0 £0 £9,000
34SystemsUp td 0% £3,200,438 £0 £0 £3,200,438
35Telent Technology Services Limited 0% £2,412,587 £0 £0 £2,412,587
36The Strategy & Architecture Group 100% £378,406 £0 £0 £378,406
37TP Group plc 0% £275,040 £0 £0 £275,040
38Triad Group Plc 100% £26,000 £0 £0 £26,000
39Turn-Key Consultants Ltd 100% £98,507 £0 £0 £98,507
40UK Backup Limited 100% £5,492 £0 £0 £5,492

Grand Total

£25,178,556 £51,544 £0 £25,230,100
© 2017, 2018 GovSpend.Org.UK