Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Ministry of Defence

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

Data from Gov.UK - for source data click here

£22m

Total Spend

25%

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
20183357696605366651,09477200000£4,831
20174684947774112134299311,4752901825421,664£7,876
2016290191294238444168665408551802291346£4,689
2015145210561372276303300210164371252257£3,421
20145659863104851505766105127£1,185
2013000000000003£7
2012000000000011£2
Total£22,011

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,737,686 £3,093,297 36.0% 64.0% £4,830,984
2017 £1,210,700 £6,665,476 15.4% 84.6% £7,876,176
2016 £723,740 £3,965,434 15.4% 84.6% £4,689,175
2015 £831,368 £2,589,203 24.3% 75.7% £3,420,571
2014 £1,151,009 £34,011 97.1% 2.9% £1,185,020
2013 £6,765 £0 100.0% 0.0% £6,765
2012 £2,314 £0 100.0% 0.0% £2,314
Grand Totals£5,663,585£16,347,42425.7%74.3%£22,011,009

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,092,295 £2,738,689 £0 £4,830,984
2017 £3,308,544 £4,406,650 £160,982 £7,876,176
2016 £4,259,432 £115,500 £314,243 £4,689,175
2015 £3,149,042 £0 £271,529 £3,420,571
2014 £1,185,020 £0 £0 £1,185,020
2013 £6,765 £0 £0 £6,765
2012 £2,314 £0 £0 £2,314
Grand Totals£14,003,416£7,260,839£746,754£22,011,009

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £176,893 £0 £176,893
4Allocate Software plc 0% £221,100 £0 £0 £221,100
5Amazon Web Services Inc 0% £19,501 £0 £0 £19,501
6Atkins Ltd 0% £0 £57,950 £0 £57,950
7Atos IT Services UK Ltd 0% £0 £0 £0 £0
8Babcock Information Analytics and Security Limited 0% £220,925 £0 £0 £220,925
9Badenoch & Clark Ltd 0% £0 £22,000 £0 £22,000
10Bayon Consulting Ltd 100% £48,003 £0 £0 £48,003
11BINARY VISION LTD 100% £24,200 £274,276 £0 £298,476
12British Telecommunications Plc 0% £5,150 £0 £0 £5,150
13Cadmidium Services Ltd 100% £0 £110,123 £0 £110,123
14CENTURYLINK LIMITED 0% £0 £241,850 £0 £241,850
15CGI IT UK Limited 0% £2,565,376 £0 £0 £2,565,376
16Civica UK Ltd 0% £0 £19,130 £0 £19,130
17Client Managers Toolkit Limited 100% £42,250 £0 £0 £42,250
18Computer Network Defence Ltd 100% £133,874 £0 £0 £133,874
19COMXPS Limited 100% £0 £642,675 £0 £642,675
20Concentra Consulting Ltd 100% £72,466 £0 £0 £72,466
21Datacenta Hosting Ltd 100% £450 £0 £0 £450
22Deloitte LLP 0% £478,280 £0 £0 £478,280
23Devonport Royal Dockyard Ltd 0% £39,540 £0 £0 £39,540
24E3 MEDIA LTD 100% £0 £222,813 £0 £222,813
25Ernst & Young LLP 0% £65,421 £0 £0 £65,421
26European Dynamics UK Ltd 0% £30,400 £0 £0 £30,400
27FIVIUM LTD 100% £1,231,880 £0 £0 £1,231,880
28Fujitsu Services Ltd 0% £1,020,308 £0 £0 £1,020,308
29Gartner 0% £131,400 £0 £0 £131,400
30Geospatial Cooperatief U.A. 0% £212,412 £0 £0 £212,412
31IBM United Kingdom Ltd 0% £3,138,055 £0 £0 £3,138,055
32IDOX Software Ltd 0% £0 £64,684 £0 £64,684
33INOVEM LTD 100% £123,475 £0 £0 £123,475
34Kimcell Ltd 100% £29,731 £0 £0 £29,731
35KPMG LLP 0% £367,580 £0 £0 £367,580
36LA International Computer Consultants Ltd 0% £0 £639,844 £0 £639,844
37Lucid Support Services Limited 100% £0 £72,450 £0 £72,450
38Mastek UK Ltd 0% £816,680 £1,441,700 £0 £2,258,380
39NCC GROUP PLC 0% £67,100 £0 £0 £67,100
40NJW Limited 100% £248,958 £0 £0 £248,958
41NQC LIMITED 100% £761,392 £0 £0 £761,392
42Nudge Digital Ltd 100% £18,900 £0 £0 £18,900
43Outsource UK Ltd 100% £0 £145,420 £0 £145,420
44PA Consulting Services Ltd 0% £531,642 £2,697,432 £0 £3,229,074
45People Source Consulting Ltd 0% £0 £248,950 £0 £248,950
46Prederi Limited 100% £0 £108,937 £0 £108,937
47Reading Room 0% £0 £0 £729,597 £729,597
48Roc Technologies Ltd 100% £8,304 £0 £0 £8,304
49Runtime Collective Ltd 0% £126,559 £0 £0 £126,559
50SecureCloud+ Limited 100% £30,099 £0 £0 £30,099
51SFW Ltd 0% £0 £73,708 £0 £73,708
52SOFTWARE BOX LIMITED 100% £117,981 £0 £0 £117,981
53Sol-Tec Limited 100% £12,840 £0 £0 £12,840
54Somerford Associates Limited 100% £33,120 £0 £0 £33,120
55Storm (ID) Ltd 100% £0 £0 £17,157 £17,157
56Triad Group Plc 100% £268,400 £0 £0 £268,400
57UKCloud Ltd 100% £686,511 £0 £0 £686,511
58Unisys Ltd 0% £53,142 £0 £0 £53,142

Grand Total

£14,003,416 £7,260,839 £746,754 £22,011,009
© 2017, 2018 GovSpend.Org.UK