Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Navy - Headquarters (Portsmouth)

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

Data from Gov.UK - for source data click here

£33m

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
20184647086535611,02520316100000£3,774
20178539881,2471,138965915523411485517481472£8,994
20165787508137039608639967619048931,010996£10,227
2015327474493498381501535702737566697791£6,703
20146271199274225163334501402393315351£3,290
201300000000002344£67
Total£33,054

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,683,928 £2,090,374 44.6% 55.4% £3,774,302
2017 £2,668,555 £6,325,107 29.7% 70.3% £8,993,662
2016 £1,808,325 £8,418,340 17.7% 82.3% £10,226,665
2015 £1,745,809 £4,956,829 26.0% 74.0% £6,702,639
2014 £902,509 £2,387,713 27.4% 72.6% £3,290,223
2013 £66,581 £0 100.0% 0.0% £66,581
Grand Totals£8,875,710£24,178,36526.9%73.1%£33,054,075

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,774,302 £0 £0 £3,774,302
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£33,054,075£0£0£33,054,075

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33SDL Ltd 100% £586,807 £0 £0 £586,807
4Allocate Software plc 0% £169,432 £0 £0 £169,432
5Alpine Resourcing Limited 100% £858,346 £0 £0 £858,346
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% £20,146,499 £0 £0 £20,146,499
10E3 MEDIA LTD 100% £1,605,905 £0 £0 £1,605,905
11EITEC LTD 0% £113,917 £0 £0 £113,917
12Evolve Business Consultancy Ltd 100% £5,227,786 £0 £0 £5,227,786
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
16Palantir Technologies UK Ltd 0% £833,000 £0 £0 £833,000
17QinetiQ Limited 0% £2,203,146 £0 £0 £2,203,146
18SA Group Ltd 100% £331,986 £0 £0 £331,986
19SecureCloud+ Limited 100% £151,000 £0 £0 £151,000
20Thales UK Limited 0% £203,175 £0 £0 £203,175

Grand Total

£33,054,075 £0 £0 £33,054,075
© 2017, 2018 GovSpend.Org.UK