Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - ISS Programmes Commercial

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

Data from Gov.UK - for source data click here

£13m

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
20182131647861325551,0369000000£2,977
2017150140378392115206126302685447342976£4,258
201654635082,19522223447790562211189551£5,356
201512072285055772401901265045£1,087
2014002900050005000£129
Total£13,808

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £738,765 £2,238,018 24.8% 75.2% £2,976,784
2017 £1,867,793 £2,390,609 43.9% 56.1% £4,258,403
2016 £3,574,104 £1,782,251 66.7% 33.3% £5,356,355
2015 £199,950 £887,429 18.4% 81.6% £1,087,379
2014 £128,725 £0 100.0% 0.0% £128,725
Grand Totals£6,509,339£7,298,30947.1%52.9%£13,807,647

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,360,741 £616,043 £0 £2,976,784
2017 £3,368,057 £890,345 £0 £4,258,403
2016 £5,283,035 £73,320 £0 £5,356,355
2015 £1,087,379 £0 £0 £1,087,379
2014 £128,725 £0 £0 £128,725
Grand Totals£12,227,938£1,579,709£0£13,807,647

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £406,565 £0 £0 £406,565
4Amazon Web Services Inc 0% £5,518 £0 £0 £5,518
5Babcock Information Analytics and Security Limited 0% £0 £308,582 £0 £308,582
6BMT Hi-Q Sigma Ltd 0% £2,056,092 £663,029 £0 £2,719,122
7CENTURYLINK LIMITED 0% £43,772 £0 £0 £43,772
8CMC Partnership (UK) Ltd 100% £371,265 £0 £0 £371,265
9COMXPS Limited 100% £394,200 £0 £0 £394,200
10CORPORATE PROJECT SOLUTIONS Ltd 100% £116,981 £0 £0 £116,981
11DCV Technologies 100% £0 £151,225 £0 £151,225
12Decision Analysis Services Ltd 100% £0 £98,550 £0 £98,550
13Fujitsu Services Ltd 0% £14,000 £0 £0 £14,000
14Livingstone Technologies Ltd 100% £150,000 £0 £0 £150,000
15MooD International Software Limited 100% £552,130 £0 £0 £552,130
16PA Consulting Services Ltd 0% £3,185,521 £0 £0 £3,185,521
17SA Group Ltd 100% £0 £11,593 £0 £11,593
18Sanderson ISS Limited 0% £897,037 £0 £0 £897,037
19Satigo Ltd 100% £0 £140,400 £0 £140,400
20SciSys Ltd 0% £0 £124,752 £0 £124,752
21SecureCloud+ Limited 100% £4,034,853 £0 £0 £4,034,853
22Testing Performance Ltd 100% £0 £81,575 £0 £81,575

Grand Total

£12,227,938 £1,579,709 £0 £13,807,647
© 2017, 2018 GovSpend.Org.UK