Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Navy Command

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

Data from Gov.UK - for source data click here

£31m

Total Spend

26%

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
2018464708653000000000£1,825
20178539881,2471,138965915523411485517481472£8,994
20165787508137039608639967619048931,010996£10,227
2015327474493498381501535702737566697791£6,703
20146271199274225163334501402393315351£3,290
201300000000002344£67
Total£31,104

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £984,310 £840,289 53% 46% £1,824,600
2017 £2,668,555 £6,325,107 29% 70% £8,993,662
2016 £1,808,325 £8,418,340 17% 82% £10,226,665
2015 £1,745,809 £4,956,829 26% 73% £6,702,639
2014 £902,509 £2,387,713 27% 72% £3,290,223
2013 £66,581 £0 100% 0% £66,581
Grand Totals£8,176,092£22,928,28126%73%£31,104,373

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,824,600 £0 £0 £1,824,600
2017 £8,993,662 £0 £0 £8,993,662
2016 £10,226,665 £0 £0 £10,226,665
2015 £6,702,639 £0 £0 £6,702,639
2014 £3,290,223 £0 £0 £3,290,223
2013 £66,581 £0 £0 £66,581
Grand Totals£31,104,373£0£0£31,104,373

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33SDL Ltd 100% £512,137 £0 £0 £512,137
4Allocate Software plc 0% £169,432 £0 £0 £169,432
5Alpine Resourcing Limited 100% £814,484 £0 £0 £814,484
6Arke Ltd 100% £98,109 £0 £0 £98,109
7BELL MICROSYSTEMS LIMITED 0% £19,999 £0 £0 £19,999
8BMT Hi-Q Sigma Ltd 0% £351,202 £0 £0 £351,202
9Carbon60 Limited 0% £19,835,454 £0 £0 £19,835,454
10E3 MEDIA LTD 100% £1,457,221 £0 £0 £1,457,221
11EITEC LTD 0% £87,528 £0 £0 £87,528
12Evolve Business Consultancy Ltd 100% £4,795,385 £0 £0 £4,795,385
13L-3 Communications ASA LImited 0% £99,338 £0 £0 £99,338
14Leonardo MW Ltd 0% £38,655 £0 £0 £38,655
15nine23 100% £15,768 £0 £0 £15,768
16QinetiQ Limited 0% £2,203,146 £0 £0 £2,203,146
17SA Group Ltd 100% £331,986 £0 £0 £331,986
18SecureCloud+ Limited 100% £151,000 £0 £0 £151,000
19Thales UK Limited 0% £123,525 £0 £0 £123,525

Grand Total

£31,104,373 £0 £0 £31,104,373
© 2017, 2018 GovSpend.Org.UK