Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Equipment and Support Information Services and Systems

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

Data from Gov.UK - for source data click here

£18m

Total Spend

30%

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
20181,825932,1892,6942,1738761,62900000£11,481
2017150222478712972301131331,0081,239596522£5,501
2016000404184197004014734215£1,221
201400000001240000£124
Total£18,327

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,459,936 £8,020,634 30.1% 69.9% £11,480,570
2017 £1,803,715 £3,697,535 32.8% 67.2% £5,501,251
2016 £402,748 £818,732 33.0% 67.0% £1,221,480
2014 £0 £124,187 0.0% 100.0% £124,187
Grand Totals£5,666,400£12,661,09030.9%69.1%£18,327,490

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £9,343,035 £2,137,535 £0 £11,480,570
2017 £3,604,125 £1,897,126 £0 £5,501,251
2016 £818,732 £402,748 £0 £1,221,480
2014 £124,187 £0 £0 £124,187
Grand Totals£13,890,080£4,437,410£0£18,327,490

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AMETHYST RISK MANAGEMENT LTD 100% £0 £65,889 £0 £65,889
4BMT Hi-Q Sigma Ltd 0% £124,187 £0 £0 £124,187
5Edifit Limited 100% £222,475 £0 £0 £222,475
6i3Works Ltd 100% £0 £409,425 £0 £409,425
7IBM United Kingdom Ltd 0% £784,307 £0 £0 £784,307
8ICNT Consulting Ltd 100% £0 £1,608,455 £0 £1,608,455
9M4 Managed Services International Limited 100% £0 £159,946 £0 £159,946
10McKinsey & Company Inc United Kingdom 0% £9,920,000 £0 £0 £9,920,000
11Outsource UK Ltd 100% £0 £163,348 £0 £163,348
12People Source Consulting Ltd 0% £0 £1,734,244 £0 £1,734,244
13Real Time Consultants 100% £0 £203,700 £0 £203,700
14Roke Manor Research Limited 0% £98,350 £0 £0 £98,350
15SecureCloud+ Limited 100% £2,740,760 £0 £0 £2,740,760
16Team Consulting International (UK) Limited 100% £0 £92,400 £0 £92,400

Grand Total

£13,890,080 £4,437,410 £0 £18,327,490
© 2017, 2018 GovSpend.Org.UK