Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Marine Management Organisation

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

Data from Gov.UK - for source data click here

£8m

Total Spend

20%

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
201814018223630714439115416121307988187£3,217
2017364213732386229551279194195177451£2,936
20165171341216324118926818118385374£1,852
20154344773400000205819£294
2014240731011237106025434343£506
20130000000732424248£153
Total£8,958

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £150,479 £3,066,916 4.7% 95.3% £3,217,395
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£1,818,829£7,139,43120.3%79.7%£8,958,259

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,986,570 £1,230,825 £0 £3,217,395
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£7,523,384£1,434,875£0£8,958,259

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 £1,425,425 £0 £1,425,425
6FIVIUM LTD 100% £1,620,401 £0 £0 £1,620,401
7IPL Information Processing Ltd 0% £115,603 £0 £0 £115,603
8Leidos Innovations UK Limited 0% £5,598,401 £0 £0 £5,598,401
9New Media Warehouse 100% £73,238 £0 £0 £73,238
10NOMENSA LTD 100% £34,396 £0 £0 £34,396
11Redweb Ltd 100% £14,250 £0 £0 £14,250

Grand Total

£7,523,384 £1,434,875 £0 £8,958,259
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