Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Defence Equipment and Support Information Services and Systems

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

Data from Gov.UK - for source data click here

£22m

Total Spend

33%

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
20181,825932,1892,6942,1738761,6297383482,021698696£15,981
2017150222478712972301131331,0081,239596522£5,501
2016000404184197004014734215£1,221
201400000001240000£124
Total£22,828

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £5,538,449 £10,443,020 34.7% 65.3% £15,981,470
2017 £1,747,522 £3,753,729 31.8% 68.2% £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£7,688,720£15,139,67033.7%66.3%£22,828,390

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £12,052,802 £3,928,667 £0 £15,981,470
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£16,599,848£6,228,542£0£22,828,390

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AMETHYST RISK MANAGEMENT LTD 100% £0 £116,651 £0 £116,651
4BMT Hi-Q Sigma Ltd 0% £124,187 £0 £0 £124,187
5Deloitte LLP 0% £300,000 £0 £0 £300,000
6Edifit Limited 100% £394,454 £0 £0 £394,454
7i3Works Ltd 100% £128,275 £570,397 £0 £698,672
8IBM United Kingdom Ltd 0% £784,307 £0 £0 £784,307
9ICNT Consulting Ltd 100% £0 £2,600,879 £0 £2,600,879
10M4 Managed Services International Limited 100% £0 £319,741 £0 £319,741
11McKinsey & Company Inc United Kingdom 0% £11,653,000 £0 £0 £11,653,000
12Outsource UK Ltd 71% £0 £196,866 £0 £196,866
13People Source Consulting Ltd 0% £49,800 £2,073,831 £0 £2,123,631
14Real Time Consultants 100% £0 £257,775 £0 £257,775
15Roke Manor Research Limited 0% £98,350 £0 £0 £98,350
16SecureCloud+ Limited 100% £3,067,473 £0 £0 £3,067,473
17Team Consulting International (UK) Limited 100% £0 £92,400 £0 £92,400

Grand Total

£16,599,848 £6,228,542 £0 £22,828,390
© 2017, 2018 GovSpend.Org.UK