Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Maritime and Coastguard Agency

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

Data from Gov.UK - for source data click here

£30m

Total Spend

26%

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
20188055391,0241,2611,6461,0791,15900000£7,512
2017544899492619372362418371432448357478£5,793
20164293891241078425652822394036733611,236£5,650
2015550518707438361512568540411748459186£5,998
201416521631324760593608506382641507368£4,607
2013045237175152611234180169£912
2012000800025520£21
Total£30,493

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,974,088 £4,538,374 39.6% 60.4% £7,512,463
2017 £2,917,524 £2,875,157 50.4% 49.6% £5,792,681
2016 £1,646,043 £4,004,155 29.1% 70.9% £5,650,199
2015 £245,576 £5,752,200 4.1% 95.9% £5,997,777
2014 £394,395 £4,212,773 8.6% 91.4% £4,607,168
2013 £29,395 £882,456 3.2% 96.8% £911,851
2012 £0 £20,800 0.0% 100.0% £20,800
Grand Totals£8,207,024£22,285,91926.9%73.1%£30,492,944

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £7,492,963 £19,500 £0 £7,512,463
2017 £5,768,137 £24,544 £0 £5,792,681
2016 £5,623,199 £27,000 £0 £5,650,199
2015 £5,997,777 £0 £0 £5,997,777
2014 £4,607,168 £0 £0 £4,607,168
2013 £911,851 £0 £0 £911,851
2012 £20,800 £0 £0 £20,800
Grand Totals£30,421,900£71,044£0£30,492,944

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alchemmy Consulting Ltd 100% £106,675 £0 £0 £106,675
4ANS Group Limited 0% £862,569 £0 £0 £862,569
5Arqiva 0% £4,438,432 £0 £0 £4,438,432
6BAE Systems Surface Ships Ltd 0% £5,654,008 £0 £0 £5,654,008
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £87,825 £0 £0 £87,825
8Concept Information Technology Ltd 100% £1,333,743 £0 £0 £1,333,743
9Deltascheme Ltd 100% £313,234 £0 £0 £313,234
10Dimension Data Communications UK Limited 0% £461,709 £0 £0 £461,709
11EMERGN LTD 0% £27,200 £0 £0 £27,200
12En-Route Consulting Ltd 100% £109,760 £0 £0 £109,760
13Engineered Applications Ltd 0% £8,030 £0 £0 £8,030
14ESRI (UK) LIMITED 0% £28,760 £0 £0 £28,760
15ESyn3rgy Ltd 100% £514,626 £0 £0 £514,626
16eSynergy Solutions Limited 100% £24,577 £0 £0 £24,577
17Farsight Consulting Ltd 100% £42,250 £0 £0 £42,250
18FLYFORM LTD 100% £237,209 £0 £0 £237,209
19Gartner 0% £46,567 £0 £0 £46,567
20HEM Advisory Limited 0% £190,800 £0 £0 £190,800
21Henderson Scott Limited 100% £2,260,499 £24,544 £0 £2,285,043
22IB BOOST LTD 100% £680,962 £0 £0 £680,962
23Interact Consulting Limited 100% £0 £27,000 £0 £27,000
24KONGSBERG NORCONTROL IT LTD 0% £1,884,900 £0 £0 £1,884,900
25LA International Computer Consultants Ltd 0% £61,886 £0 £0 £61,886
26MatsSoft Limited 100% £54,677 £0 £0 £54,677
27Methods Business and Digital Technology Limited 100% £224,287 £0 £0 £224,287
28Morson Human Resources Ltd 0% £1,182,463 £0 £0 £1,182,463
29Mozaic-Services Ltd 100% £35,000 £0 £0 £35,000
30Parity Group PLC 0% £184,287 £0 £0 £184,287
31PARITY RESOURCES Ltd 0% £517,800 £0 £0 £517,800
32Pluralsight LLC 0% £13,902 £0 £0 £13,902
33Posterity Limited 100% £93,719 £0 £0 £93,719
34Professional Data Management Services Limited 100% £885,451 £0 £0 £885,451
35QinetiQ Limited 0% £273,976 £0 £0 £273,976
36Snap Lab Ltd 100% £0 £19,500 £0 £19,500
37Sopra Steria Limited 0% £199,999 £0 £0 £199,999
38SureCloud Ltd 100% £9,000 £0 £0 £9,000
39SystemsUp td 0% £3,200,438 £0 £0 £3,200,438
40Telent Technology Services Limited 0% £3,048,188 £0 £0 £3,048,188
41The Strategy & Architecture Group 100% £525,110 £0 £0 £525,110
42TP Group plc 100% £457,780 £0 £0 £457,780
43Triad Group Plc 100% £26,000 £0 £0 £26,000
44Turn-Key Consultants Ltd 100% £105,332 £0 £0 £105,332
45UK Backup Limited 100% £8,257 £0 £0 £8,257

Grand Total

£30,421,900 £71,044 £0 £30,492,944
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