Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Maritime and Coastguard Agency

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

Data from Gov.UK - for source data click here

£36m

Total Spend

39%

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
20188055391,0241,2611,6461,0791,2741,1377581,733969995£13,219
2017544899492619372362418371432448357478£5,793
20164293891241078425652822394036733611,236£5,650
2015550518707438361512568540411748459186£5,998
201416521631324760593608506382641507368£4,607
2013045237175152611234180169£912
2012000800025520£21
Total£36,200

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £5,874,429 £7,344,978 44.4% 55.6% £13,219,407
2017 £2,758,546 £3,034,135 47.6% 52.4% £5,792,681
2016 £1,796,594 £3,853,605 31.8% 68.2% £5,650,199
2015 £1,469,454 £4,528,322 24.5% 75.5% £5,997,777
2014 £1,868,845 £2,738,323 40.6% 59.4% £4,607,168
2013 £380,955 £530,896 41.8% 58.2% £911,851
2012 £0 £20,800 0.0% 100.0% £20,800
Grand Totals£14,148,826£22,051,06239.1%60.9%£36,199,888

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £13,165,657 £53,750 £0 £13,219,407
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£36,094,594£105,294£0£36,199,888

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% £995,354 £0 £0 £995,354
5Arqiva 0% £4,438,432 £0 £0 £4,438,432
6BAE Systems Surface Ships Ltd 0% £6,555,684 £0 £0 £6,555,684
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £87,825 £0 £0 £87,825
8Commerce Decisions Ltd 0% £22,520 £0 £0 £22,520
9Concept Information Technology Ltd 100% £1,618,648 £0 £0 £1,618,648
10Deltascheme Ltd 100% £339,833 £0 £0 £339,833
11Dimension Data Communications UK Limited 0% £461,709 £0 £0 £461,709
12EGRESS SOFTWARE TECHNOLOGIES 100% £47,550 £0 £0 £47,550
13EMERGN LIMITED 0% £27,200 £0 £0 £27,200
14En-Route Consulting Ltd 100% £109,760 £0 £0 £109,760
15Engineered Applications Ltd 0% £16,060 £0 £0 £16,060
16ESRI (UK) LIMITED 0% £28,760 £0 £0 £28,760
17ESyn3rgy Ltd 100% £1,798,590 £0 £0 £1,798,590
18eSynergy Solutions Limited 100% £24,577 £0 £0 £24,577
19Farsight Consulting Ltd 100% £42,250 £0 £0 £42,250
20FLYFORM LTD 100% £240,984 £0 £0 £240,984
21Gartner 0% £97,367 £0 £0 £97,367
22HEM Advisory Limited 0% £268,800 £0 £0 £268,800
23Henderson Scott Limited 100% £2,747,145 £24,544 £0 £2,771,689
24IB BOOST LTD 100% £762,502 £0 £0 £762,502
25Interact Consulting Limited 100% £0 £27,000 £0 £27,000
26KONGSBERG NORCONTROL IT LTD 0% £2,018,400 £0 £0 £2,018,400
27LA International Computer Consultants Ltd 0% £77,546 £0 £0 £77,546
28MAMUT SOFTWARE LIMITED 0% £187,984 £0 £0 £187,984
29MatsSoft Limited 100% £54,677 £0 £0 £54,677
30Methods Business and Digital Technology Limited 100% £224,287 £0 £0 £224,287
31Morson Human Resources Ltd 0% £1,182,463 £0 £0 £1,182,463
32Mozaic-Services Ltd 100% £35,000 £0 £0 £35,000
33Parity Group PLC 0% £184,287 £0 £0 £184,287
34PARITY RESOURCES Ltd 0% £724,237 £0 £0 £724,237
35Pluralsight LLC 0% £13,902 £0 £0 £13,902
36Posterity Limited 100% £132,050 £0 £0 £132,050
37Professional Data Management Services Limited 100% £1,217,451 £0 £0 £1,217,451
38QinetiQ Limited 0% £401,899 £0 £0 £401,899
39Snap Lab Ltd 100% £0 £53,750 £0 £53,750
40Sopra Steria Limited 0% £199,999 £0 £0 £199,999
41Stance Global Limited 0% £43,200 £0 £0 £43,200
42SureCloud Ltd 100% £9,000 £0 £0 £9,000
43SystemsUp td 100% £3,200,438 £0 £0 £3,200,438
44Telent Technology Services Limited 0% £3,946,276 £0 £0 £3,946,276
45THE DEXTROUS WEB LTD TRADING AS DXW 100% £14,812 £0 £0 £14,812
46The Strategy & Architecture Group 100% £635,043 £0 £0 £635,043
47TP Group plc 73% £598,450 £0 £0 £598,450
48Triad Group Plc 100% £26,000 £0 £0 £26,000
49Turn-Key Consultants Ltd 100% £116,252 £0 £0 £116,252
50UK Backup Limited 100% £12,702 £0 £0 £12,702

Grand Total

£36,094,594 £105,294 £0 £36,199,888
© 2017, 2018 GovSpend.Org.UK