Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Equipment and Support

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

Data from Gov.UK - for source data click here

£53m

Total Spend

47%

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
20183,0137294,2983,1822,7931,4892,16600000£17,670
20176859412,1461,2076617557297051,7902,2592,014798£14,690
20164441,247675820962582521661498833136790£8,168
20154751331,150397673452572598485591442483£6,452
20142251771,02488348203796298454395363259£4,630
20130080000002558810020652£1,502
Total£53,113

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £7,296,492 £10,373,944 41.3% 58.7% £17,670,436
2017 £7,768,441 £6,922,013 52.9% 47.1% £14,690,454
2016 £4,780,310 £3,387,902 58.5% 41.5% £8,168,212
2015 £4,067,673 £2,384,808 63.0% 37.0% £6,452,481
2014 £1,099,930 £3,529,629 23.8% 76.2% £4,629,559
2013 £178,500 £1,323,100 11.9% 88.1% £1,501,600
Grand Totals£25,191,347£27,921,39747.4%52.6%£53,112,744

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £15,490,750 £2,179,685 £0 £17,670,436
2017 £12,659,377 £2,031,076 £0 £14,690,454
2016 £7,765,464 £402,748 £0 £8,168,212
2015 £6,401,331 £0 £51,150 £6,452,481
2014 £4,629,559 £0 £0 £4,629,559
2013 £1,501,600 £0 £0 £1,501,600
Grand Totals£48,448,083£4,613,511£51,150£53,112,744

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
31st Milestone Ltd 100% £6,365 £0 £0 £6,365
4Actica Consulting Ltd 100% £27,600 £0 £0 £27,600
5Affinitext (UK) Limited 100% £101,165 £0 £0 £101,165
6AMETHYST RISK MANAGEMENT LTD 100% £0 £65,889 £0 £65,889
7BMT Hi-Q Sigma Ltd 0% £124,187 £0 £0 £124,187
8Commerce Decisions Ltd 0% £13,216,533 £0 £0 £13,216,533
9Computer Application Services Ltd 100% £59,850 £0 £0 £59,850
10Edifit Limited 100% £222,475 £0 £0 £222,475
11Eyecademy Ltd 100% £633,010 £0 £0 £633,010
12Foundation SP Limited 100% £62,636 £0 £0 £62,636
13i3Works Ltd 100% £111,220 £409,425 £0 £520,645
14IBM United Kingdom Ltd 0% £784,307 £0 £0 £784,307
15ICNT Consulting Ltd 100% £0 £1,608,455 £0 £1,608,455
16LA International Computer Consultants Ltd 0% £0 £0 £51,150 £51,150
17M4 Managed Services International Limited 100% £0 £159,946 £0 £159,946
18McKinsey & Company Inc United Kingdom 0% £9,920,000 £0 £0 £9,920,000
19nine23 100% £1,293,248 £0 £0 £1,293,248
20Outsource UK Ltd 100% £0 £163,348 £0 £163,348
21PA Consulting Services Ltd 0% £1,816,523 £0 £0 £1,816,523
22Parity Consultancy Services Limited 0% £0 £176,100 £0 £176,100
23People Source Consulting Ltd 0% £0 £1,734,244 £0 £1,734,244
24Real Time Consultants 100% £0 £203,700 £0 £203,700
25Renaissance eServices Ltd 100% £42,198 £0 £0 £42,198
26Roke Manor Research Limited 0% £98,350 £0 £0 £98,350
27SecureCloud+ Limited 100% £2,740,760 £0 £0 £2,740,760
28Serbus Limited 100% £1,623,337 £0 £0 £1,623,337
29Team Consulting International (UK) Limited 100% £0 £92,400 £0 £92,400
30TLMNEXUS LTD 100% £15,564,316 £0 £0 £15,564,316

Grand Total

£48,448,083 £4,613,511 £51,150 £53,112,744
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