Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - MOD

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

Data from Gov.UK - for source data click here

£7m

Total Spend

74%

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
201819115665071511324579493473404813152£4,817
20171139633714645110374251320125217£1,638
201634643625232525251262232819£653
2015303732383837414147454357£488
20140000011311931308934£317
Total£7,913

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,070,937 £746,428 84.5% 15.5% £4,817,365
2017 £1,248,509 £389,864 76.2% 23.8% £1,638,374
2016 £225,754 £426,845 34.6% 65.4% £652,600
2015 £215,574 £272,418 44.2% 55.8% £487,992
2014 £95,520 £220,990 30.2% 69.8% £316,510
Grand Totals£5,856,296£2,056,54874.0%26.0%£7,912,844

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £797,727 £4,019,638 £0 £4,817,365
2017 £1,286,175 £352,199 £0 £1,638,374
2016 £563,800 £88,800 £0 £652,600
2015 £487,992 £0 £0 £487,992
2014 £316,510 £0 £0 £316,510
Grand Totals£3,452,207£4,460,638£0£7,912,844

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% £272,040 £0 £0 £272,040
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
10E3 MEDIA LTD 100% £0 £125,944 £0 £125,944
11EVODIA LIMITED 100% £0 £101,025 £0 £101,025
12Gartner 0% £305,658 £0 £0 £305,658
13General Dynamics UK Ltd 0% £116,725 £0 £0 £116,725
14i3Works Ltd 100% £0 £27,370 £0 £27,370
15IBM United Kingdom Ltd 0% £184,382 £287,799 £0 £472,181
16IMD CONSULTANCY 100% £0 £2,963,968 £0 £2,963,968
17IOMART GROUP PLC 0% £122,712 £0 £0 £122,712
18Lagom Strategy 100% £12,794 £0 £0 £12,794
19NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,850 £0 £0 £9,850
20PA CONSULTING SERVICES LIMITED 0% £0 £133,500 £0 £133,500
21Parity Consultancy Services Limited 100% £0 £139,600 £0 £139,600
22PROGRAM PLANNING PROFESSIONALS LIMITED 0% £0 £67,816 £0 £67,816
23SA Group Ltd 100% £575,531 £427,478 £0 £1,003,009
24SciSys Ltd 0% £20,060 £0 £0 £20,060
25Secure Information Assurance Ltd 100% £14,025 £0 £0 £14,025
26SecureCloud+ Limited 100% £34,750 £0 £0 £34,750
27Serbus Limited 100% £6,162 £0 £0 £6,162
28SVGC Limited 100% £0 £155,761 £0 £155,761
29Unisys Ltd 0% £53,059 £0 £0 £53,059
30Vodafone Ltd 0% £11,411 £0 £0 £11,411
31Vysiion Limited 100% £0 £30,375 £0 £30,375

Grand Total

£3,452,207 £4,460,638 £0 £7,912,844
© 2017, 2018 GovSpend.Org.UK