Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - UK Hydrographic Office

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

Data from Gov.UK - for source data click here

£3m

Total Spend

63%

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
2018482853000000000£129
20179781362759170614653323179£771
2016393555362684796153148108131£962
20150006467103111967077674165£1,463
2014019344445277833-4311612£267
2013000012260037004£78
Total£3,671

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £82,124 £46,990 63% 36% £129,114
2017 £559,204 £212,066 72% 27% £771,271
2016 £625,742 £336,688 65% 34% £962,431
2015 £797,569 £664,959 54% 45% £1,462,529
2014 £218,510 £48,274 81% 18% £266,784
2013 £30,150 £48,319 38% 61% £78,469
Grand Totals£2,313,302£1,357,29863%36%£3,670,600

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £80,384 £36,740 £11,990 £129,114
2017 £627,104 £87,100 £57,066 £771,271
2016 £788,223 £0 £174,208 £962,431
2015 £1,242,529 £0 £220,000 £1,462,529
2014 £266,784 £0 £0 £266,784
2013 £78,469 £0 £0 £78,469
Grand Totals£3,083,495£123,840£463,265£3,670,600

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £244,000 £0 £0 £244,000
4Airbus DS Limited 0% £372,000 £0 £0 £372,000
5AMETHYST RISK MANAGEMENT LTD 100% £123,244 £0 £0 £123,244
6BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £11,263 £0 £0 £11,263
7Catalyst IT Europe Ltd 100% £24,040 £0 £0 £24,040
8CGI IT UK Limited 0% £224,944 £0 £0 £224,944
9Deltascheme Ltd 100% £59,596 £0 £0 £59,596
10E Recycling Ltd 100% £3,473 £0 £0 £3,473
11Evolve Business Consultancy Ltd 100% £91,200 £0 £0 £91,200
12Forfront Limited 100% £165,938 £0 £0 £165,938
13Giltar Information Security 100% £0 £118,590 £0 £118,590
14IPL Information Processing Ltd 0% £0 £0 £463,264 £463,264
15M4 Systems Ltd 100% £249,763 £0 £0 £249,763
16MASS CONSULTANTS LTD 0% £40,414 £0 £0 £40,414
17NCC Group Security Services Limited. Trading as NCC Group. 0% £12,675 £0 £0 £12,675
18Novo Systems Ltd 100% £486,505 £0 £0 £486,505
19Redweb Ltd 100% £283,075 £0 £0 £283,075
20RJ Technology Ltd 100% £97,500 £0 £0 £97,500
21Silcox Information Security Limited 100% £131,387 £0 £0 £131,387
22SOULTEK (SCOTLAND) LIMITED 100% £0 £5,250 £0 £5,250
23Valtech Ltd 100% £431,537 £0 £0 £431,537
24WiFi SPARK Ltd 100% £30,936 £0 £0 £30,936

Grand Total

£3,083,495 £123,840 £463,265 £3,670,600
© 2017, 2018 GovSpend.Org.UK