Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Ministry of Defence

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

Data from Gov.UK - for source data click here

£18m

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
2018335769383000000000£1,487
20174684947774112134299311,4752901825601,664£7,894
2016290191294238444168665408551802291346£4,689
2015145210561372276303300210164371252257£3,421
20145659863104851505766105127£1,185
2013000000000003£7
2012000000000011£2
Total£18,685

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £462,598 £1,024,748 31% 68% £1,487,347
2017 £1,210,700 £6,683,280 15% 84% £7,893,980
2016 £726,290 £3,962,884 15% 84% £4,689,175
2015 £841,568 £2,579,003 24% 75% £3,420,571
2014 £1,168,659 £16,361 98% 1% £1,185,020
2013 £6,765 £0 100% 0% £6,765
2012 £2,314 £0 100% 0% £2,314
Grand Totals£4,418,897£14,266,27823%76%£18,685,175

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £675,393 £811,953 £0 £1,487,347
2017 £3,308,544 £4,424,453 £160,982 £7,893,980
2016 £4,259,432 £115,500 £314,243 £4,689,175
2015 £3,149,042 £0 £271,529 £3,420,571
2014 £1,185,020 £0 £0 £1,185,020
2013 £6,765 £0 £0 £6,765
2012 £2,314 £0 £0 £2,314
Grand Totals£12,586,514£5,351,907£746,754£18,685,175

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £176,893 £0 £176,893
4Allocate Software plc 0% £221,100 £0 £0 £221,100
5Amazon Web Services Inc 0% £19,501 £0 £0 £19,501
6Atos IT Services UK Ltd 0% £0 £17,803 £0 £17,803
7Babcock Information Analytics and Security Limited 0% £192,325 £0 £0 £192,325
8Bayon Consulting Ltd 100% £48,003 £0 £0 £48,003
9BINARY VISION LTD 100% £24,200 £246,081 £0 £270,281
10British Telecommunications Plc 0% £5,150 £0 £0 £5,150
11CGI IT UK Limited 0% £2,565,376 £0 £0 £2,565,376
12Civica UK Ltd 0% £0 £19,130 £0 £19,130
13Client Managers Toolkit Limited 100% £29,250 £0 £0 £29,250
14COMXPS Limited 100% £0 £473,855 £0 £473,855
15Concentra Consulting Ltd 100% £47,810 £0 £0 £47,810
16Datacenta Hosting Ltd 100% £450 £0 £0 £450
17Deloitte LLP 0% £478,280 £0 £0 £478,280
18Devonport Royal Dockyard Ltd 0% £39,540 £0 £0 £39,540
19Ernst & Young LLP 0% £65,421 £0 £0 £65,421
20European Dynamics UK Ltd 100% £30,400 £0 £0 £30,400
21FIVIUM LTD 100% £1,160,623 £0 £0 £1,160,623
22Fujitsu Services Ltd 0% £872,303 £0 £0 £872,303
23Geospatial Cooperatief U.A. 0% £205,412 £0 £0 £205,412
24IBM United Kingdom Ltd 0% £3,138,055 £0 £0 £3,138,055
25IDOX Software Ltd 0% £0 £64,684 £0 £64,684
26INOVEM LTD 100% £113,321 £0 £0 £113,321
27Kimcell Ltd 100% £29,731 £0 £0 £29,731
28KPMG LLP 0% £367,580 £0 £0 £367,580
29LA International Computer Consultants Ltd 0% £0 £587,718 £0 £587,718
30Lucid Support Services Limited 100% £0 £17,150 £0 £17,150
31Mastek UK Ltd 0% £337,093 £1,441,700 £0 £1,778,793
32NCC GROUP PLC 0% £67,100 £0 £0 £67,100
33NQC LIMITED 100% £761,392 £0 £0 £761,392
34Nudge Digital Ltd 100% £18,900 £0 £0 £18,900
35Outsource UK Ltd 100% £0 £77,894 £0 £77,894
36PA Consulting Services Ltd 0% £531,642 £1,797,400 £0 £2,329,042
37People Source Consulting Ltd 0% £0 £248,950 £0 £248,950
38Prederi Limited 100% £0 £108,937 £0 £108,937
39Reading Room 0% £0 £0 £729,597 £729,597
40Roc Technologies Ltd 100% £8,304 £0 £0 £8,304
41Runtime Collective Ltd 0% £126,559 £0 £0 £126,559
42SecureCloud+ Limited 100% £30,099 £0 £0 £30,099
43SFW Ltd 0% £0 £73,708 £0 £73,708
44SOFTWARE BOX LIMITED 100% £14,050 £0 £0 £14,050
45Sol-Tec Limited 100% £10,700 £0 £0 £10,700
46Somerford Associates Limited 100% £33,120 £0 £0 £33,120
47Storm (ID) Ltd 100% £0 £0 £17,157 £17,157
48Triad Group Plc 100% £268,400 £0 £0 £268,400
49UKCloud Ltd 100% £672,172 £0 £0 £672,172
50Unisys Ltd 0% £53,142 £0 £0 £53,142

Grand Total

£12,586,514 £5,351,907 £746,754 £18,685,175
© 2017, 2018 GovSpend.Org.UK