Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - MOD

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

Data from Gov.UK - for source data click here

£5m

Total Spend

62%

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
20182351626508251132456200000£2,525
20171139733714745110384251340104220£1,643
201634813625263525261422442820£721
2015303732383837414163654357£523
201400000113119314110234£340
Total£5,753

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,959,185 £566,301 77.6% 22.4% £2,525,487
2017 £1,205,933 £437,295 73.4% 26.6% £1,643,228
2016 £143,400 £577,907 19.9% 80.1% £721,308
2015 £201,549 £321,472 38.5% 61.5% £523,021
2014 £95,520 £244,500 28.1% 71.9% £340,020
Grand Totals£3,605,589£2,147,47762.7%37.3%£5,753,066

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £747,190 £1,778,296 £0 £2,525,487
2017 £1,291,029 £352,199 £0 £1,643,228
2016 £632,508 £88,800 £0 £721,308
2015 £523,021 £0 £0 £523,021
2014 £340,020 £0 £0 £340,020
Grand Totals£3,533,770£2,219,296£0£5,753,066

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £516,761 £0 £0 £516,761
4Agilient 100% £132,375 £0 £0 £132,375
5Ark Data Centres Limited 0% £582,162 £0 £0 £582,162
6Blackthorn GRC Limited 100% £260,100 £0 £0 £260,100
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £131,085 £0 £0 £131,085
8CGI IT UK Limited 0% £171,262 £0 £0 £171,262
9Code iT Recruitment ltd 100% £179,400 £0 £0 £179,400
10Connect Internet Solutions 100% £23,754 £0 £0 £23,754
11E3 MEDIA LTD 100% £0 £125,944 £0 £125,944
12EVODIA LIMITED 100% £0 £77,677 £0 £77,677
13Gartner 0% £305,658 £0 £0 £305,658
14General Dynamics UK Ltd 0% £100,137 £0 £0 £100,137
15i3Works Ltd 100% £0 £27,370 £0 £27,370
16IBM United Kingdom Ltd 0% £184,382 £131,651 £0 £316,034
17IMD CONSULTANCY 100% £0 £1,153,790 £0 £1,153,790
18IOMART GROUP PLC 0% £96,102 £0 £0 £96,102
19Lagom Strategy 100% £12,794 £0 £0 £12,794
20NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,850 £0 £0 £9,850
21PA Consulting Services Ltd 0% £0 £133,500 £0 £133,500
22Parity Consultancy Services Limited 0% £0 £139,600 £0 £139,600
23PROGRAM PLANNING PROFESSIONALS LIMITED 0% £0 £67,816 £0 £67,816
24SA Group Ltd 100% £575,531 £238,210 £0 £813,741
25SciSys Ltd 0% £20,060 £0 £0 £20,060
26Secure Information Assurance Ltd 0% £14,025 £0 £0 £14,025
27Serbus Limited 100% £6,162 £0 £0 £6,162
28SVGC Limited 100% £0 £93,361 £0 £93,361
29THE DEXTROUS WEB LTD TRADING AS DXW 100% £11,047 £0 £0 £11,047
30Unisys Ltd 0% £189,708 £0 £0 £189,708
31Vodafone Ltd 0% £11,411 £0 £0 £11,411
32Vysiion Limited 100% £0 £30,375 £0 £30,375

Grand Total

£3,533,770 £2,219,296 £0 £5,753,066
© 2017, 2018 GovSpend.Org.UK