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 - ISS Programmes Commercial

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

Data from Gov.UK - for source data click here

£16m

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
20182131647861325551,0361561,306170270471155£5,414
2017150140378392115206126302685447342976£4,258
201654635082,19522223447790562211189551£5,356
201512072285055772401901265045£1,087
2014002900050005000£129
Total£16,245

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,965,986 £3,447,962 36.3% 63.7% £5,413,948
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£7,736,560£8,508,25347.6%52.4%£16,244,812

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,061,275 £1,352,673 £0 £5,413,948
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£13,928,473£2,316,339£0£16,244,812

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3344 Cyber Ltd 100% £0 £12,960 £0 £12,960
4Actica Consulting Ltd 100% £442,065 £233,519 £0 £675,584
5Amazon Web Services Inc 0% £5,518 £0 £0 £5,518
6Babcock Information Analytics and Security Limited 0% £0 £382,280 £0 £382,280
7BMT Hi-Q Sigma Ltd 0% £2,056,092 £916,296 £0 £2,972,389
8CENTURYLINK LIMITED 0% £126,785 £0 £0 £126,785
9CMC Partnership (UK) Ltd 100% £371,265 £0 £0 £371,265
10COMXPS Limited 100% £616,300 £0 £0 £616,300
11CORPORATE PROJECT SOLUTIONS Ltd 100% £116,981 £0 £0 £116,981
12DCV Technologies 100% £0 £209,300 £0 £209,300
13Decision Analysis Services Ltd 100% £0 £134,100 £0 £134,100
14DERIVE LOGIC LIMITED 100% £151,004 £0 £0 £151,004
15Fujitsu Services Ltd 0% £38,000 £0 £0 £38,000
16Livingstone Technologies Ltd 100% £150,000 £0 £0 £150,000
17MooD International Software Limited 100% £762,130 £0 £0 £762,130
18PA CONSULTING SERVICES LIMITED 0% £3,961,488 £0 £0 £3,961,488
19SA Group Ltd 100% £0 £81,155 £0 £81,155
20SANDERSON GOVERNMENT AND DEFENCE LIMITED 0% £897,037 £0 £0 £897,037
21Satigo Ltd 100% £0 £140,400 £0 £140,400
22SciSys Ltd 0% £0 £124,752 £0 £124,752
23SecureCloud+ Limited 100% £4,108,803 £0 £0 £4,108,803
24Silobreaker Limited 100% £55,000 £0 £0 £55,000
25Spotlight Data 100% £70,000 £0 £0 £70,000
26Testing Performance Ltd 100% £0 £81,575 £0 £81,575

Grand Total

£13,928,473 £2,316,339 £0 £16,244,812
© 2017, 2018 GovSpend.Org.UK