Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Marine Management Organisation

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

Data from Gov.UK - for source data click here

£7m

Total Spend

24%

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
201814018223630714439115400000£1,554
2017364213732386229551279194195177451£2,936
20165171341216324118926818118385374£1,852
20154344773400000205819£294
2014240731011237106025434343£506
20130000000732424248£153
Total£7,295

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £85,692 £1,468,532 5.5% 94.5% £1,554,225
2017 £330,913 £2,604,900 11.3% 88.7% £2,935,813
2016 £394,849 £1,456,810 21.3% 78.7% £1,851,660
2015 £283,478 £10,803 96.3% 3.7% £294,282
2014 £505,825 £0 100.0% 0.0% £505,825
2013 £153,282 £0 100.0% 0.0% £153,282
Grand Totals£1,754,041£5,541,04824.0%76.0%£7,295,089

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,126,803 £427,422 £0 £1,554,225
2017 £2,731,763 £204,050 £0 £2,935,813
2016 £1,851,660 £0 £0 £1,851,660
2015 £294,282 £0 £0 £294,282
2014 £505,825 £0 £0 £505,825
2013 £153,282 £0 £0 £153,282
Grand Totals£6,663,617£631,472£0£7,295,089

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced Systems Understanding Ltd 100% £67,092 £0 £0 £67,092
4Echosix Limited 100% £0 £9,450 £0 £9,450
5Engine Partners UK LLP 0% £0 £622,022 £0 £622,022
6FIVIUM LTD 100% £1,559,364 £0 £0 £1,559,364
7IPL Information Processing Ltd 0% £115,603 £0 £0 £115,603
8Leidos Innovations UK Limited 0% £4,803,421 £0 £0 £4,803,421
9New Media Warehouse 100% £73,238 £0 £0 £73,238
10NOMENSA LTD 100% £34,396 £0 £0 £34,396
11Redweb Ltd 100% £10,500 £0 £0 £10,500

Grand Total

£6,663,617 £631,472 £0 £7,295,089
© 2017, 2018 GovSpend.Org.UK