Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - UK Hydrographic Office (UKHO)

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

Data from Gov.UK - for source data click here

£3m

Total Spend

62%

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
201848281267918454600000£390
20179781362759170614653323179£771
2016393555362684796153148108131£962
20150006467103111967077674165£1,463
2014019344445277833-4311612£267
2013000012260037004£78
Total£3,932

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £223,986 £166,476 57.4% 42.6% £390,463
2017 £559,204 £212,066 72.5% 27.5% £771,271
2016 £625,742 £336,688 65.0% 35.0% £962,431
2015 £797,569 £664,959 54.5% 45.5% £1,462,529
2014 £218,510 £48,274 81.9% 18.1% £266,784
2013 £30,150 £48,319 38.4% 61.6% £78,469
Grand Totals£2,455,164£1,476,78462.4%37.6%£3,931,948

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £321,819 £47,661 £20,982 £390,463
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£3,324,930£134,761£472,257£3,931,948

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% £349,000 £0 £0 £349,000
4Airbus DS Limited 0% £372,000 £0 £0 £372,000
5AMETHYST RISK MANAGEMENT LTD 100% £123,244 £0 £0 £123,244
6Ashton Court Group Ltd 100% £13,770 £0 £0 £13,770
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £11,263 £0 £0 £11,263
8Catalyst IT Europe Ltd 100% £24,040 £0 £0 £24,040
9CGI IT UK Limited 0% £224,944 £0 £0 £224,944
10Deltascheme Ltd 100% £59,596 £0 £0 £59,596
11Dun and Bradstreet 0% £5,494 £0 £0 £5,494
12E Recycling Ltd 100% £3,473 £0 £0 £3,473
13Evolve Business Consultancy Ltd 100% £91,200 £0 £0 £91,200
14Forfront Limited 100% £165,938 £0 £0 £165,938
15Giltar Information Security 100% £0 £129,511 £0 £129,511
16IPL Information Processing Ltd 0% £0 £0 £472,257 £472,257
17M4 Systems Ltd 100% £249,763 £0 £0 £249,763
18MASS CONSULTANTS LTD 0% £40,414 £0 £0 £40,414
19NCC Group Security Services Limited. Trading as NCC Group. 0% £12,675 £0 £0 £12,675
20Novo Systems Ltd 100% £532,676 £0 £0 £532,676
21Redweb Ltd 100% £283,075 £0 £0 £283,075
22RJ Technology Ltd 100% £168,500 £0 £0 £168,500
23Silcox Information Security Limited 100% £131,387 £0 £0 £131,387
24SOULTEK (SCOTLAND) LIMITED 100% £0 £5,250 £0 £5,250
25Valtech Ltd 100% £431,537 £0 £0 £431,537
26WiFi SPARK Ltd 100% £30,936 £0 £0 £30,936

Grand Total

£3,324,930 £134,761 £472,257 £3,931,948
© 2017, 2018 GovSpend.Org.UK