Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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