Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Defence Equipment and Support

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

Data from Gov.UK - for source data click here

£62m

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
20183,0137294,2983,1822,7931,4892,1661,1123,1652,6181,4551,099£27,120
20176859412,1461,2076617557297051,7902,2592,014798£14,690
20164441,247675820962582521661498833136790£8,168
20154751331,150397673452572598485591442483£6,452
20142251771,02488348203796298454395363259£4,630
20130080000002558810020652£1,502
Total£62,562

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,075,827 £15,043,688 44.5% 55.5% £27,119,516
2017 £7,754,647 £6,935,807 52.8% 47.2% £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£29,956,888£32,604,93647.9%52.1%£62,561,824

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £22,169,233 £4,950,283 £0 £27,119,516
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£55,126,566£7,384,108£51,150£62,561,824

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 £116,651 £0 £116,651
7BMT Hi-Q Sigma Ltd 0% £124,187 £0 £0 £124,187
8Civica UK Ltd 0% £81,563 £0 £0 £81,563
9CMC Partnership (UK) Ltd 100% £0 £26,880 £0 £26,880
10Commerce Decisions Ltd 0% £14,197,528 £0 £0 £14,197,528
11Computer Application Services Ltd 100% £59,850 £0 £0 £59,850
12Deloitte LLP 0% £300,000 £0 £0 £300,000
13Edifit Limited 100% £394,454 £0 £0 £394,454
14EVODIA LIMITED 100% £0 £64,500 £0 £64,500
15Eyecademy Ltd 100% £633,010 £0 £0 £633,010
16Foundation SP Limited 100% £62,636 £0 £0 £62,636
17Helyx SIS Ltd 0% £0 £17,181 £0 £17,181
18i3Works Ltd 100% £239,495 £570,397 £0 £809,892
19IBM United Kingdom Ltd 0% £784,307 £0 £0 £784,307
20ICNT Consulting Ltd 100% £0 £2,600,879 £0 £2,600,879
21LA International Computer Consultants Ltd 0% £0 £0 £51,150 £51,150
22M4 Managed Services International Limited 100% £0 £319,741 £0 £319,741
23McKinsey & Company Inc United Kingdom 0% £11,653,000 £0 £0 £11,653,000
24Methods Analytics Limited 100% £411,925 £0 £0 £411,925
25Net Consulting Ltd 100% £88,102 £12,187 £0 £100,289
26nine23 100% £1,293,248 £0 £0 £1,293,248
27Outsource UK Ltd 71% £0 £196,866 £0 £196,866
28PA CONSULTING SERVICES LIMITED 0% £2,125,425 £858,717 £0 £2,984,143
29Parity Consultancy Services Limited 24% £0 £176,100 £0 £176,100
30People Source Consulting Ltd 0% £49,800 £2,073,831 £0 £2,123,631
31Real Time Consultants 100% £0 £257,775 £0 £257,775
32Renaissance eServices Ltd 100% £42,198 £0 £0 £42,198
33Roke Manor Research Limited 0% £98,350 £0 £0 £98,350
34SecureCloud+ Limited 100% £3,067,473 £0 £0 £3,067,473
35Serbus Limited 100% £2,204,900 £0 £0 £2,204,900
36Team Consulting International (UK) Limited 100% £0 £92,400 £0 £92,400
37TLMNEXUS LTD 100% £17,079,980 £0 £0 £17,079,980

Grand Total

£55,126,566 £7,384,108 £51,150 £62,561,824
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