Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ministry of Defence

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

Data from Gov.UK - for source data click here

£38m

Total Spend

33%

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
20183357696605365121,0035,2403,3871,2262,4122,7052,423£21,209
20174674947774112134299311,4752901825201,664£7,854
2016290182294238444168665408551802291346£4,681
2015145210561372276303300210164370252257£3,420
20145659863104851505766105127£1,185
2013000000000003£7
2012000000000011£2
Total£38,357

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £8,585,651 £12,623,374 40.5% 59.5% £21,209,026
2017 £1,210,700 £6,643,086 15.4% 84.6% £7,853,786
2016 £963,753 £3,716,817 20.6% 79.4% £4,680,571
2015 £1,095,940 £2,323,620 32.0% 68.0% £3,419,560
2014 £1,168,659 £16,361 98.6% 1.4% £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£13,033,785£25,323,26134.0%66.0%£38,357,046

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,546,859 £10,662,167 £0 £21,209,026
2017 £3,286,154 £4,406,650 £160,982 £7,853,786
2016 £4,250,828 £115,500 £314,243 £4,680,571
2015 £3,148,031 £0 £271,529 £3,419,560
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£22,425,974£15,184,318£746,754£38,357,046

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 £4,274,744 £0 £4,274,744
7ATOS IT SERVICES UK LIMITED 0% £0 £0 £0 £0
8Babcock Information Analytics and Security Limited 0% £220,925 £0 £0 £220,925
9Badenoch & Clark Ltd 0% £0 £62,800 £0 £62,800
10Basware Holdings Limited 0% £244,629 £0 £0 £244,629
11Bayon Consulting Ltd 100% £48,003 £0 £0 £48,003
12BINARY VISION LTD 100% £24,200 £285,376 £0 £309,576
13British Telecommunications Plc 0% £5,150 £0 £0 £5,150
14C3IA Solutions Ltd 100% £0 £79,500 £0 £79,500
15Cadmidium Services Ltd 100% £0 £165,432 £0 £165,432
16Cassidian CyberSecurity Limited 0% £0 £112,934 £0 £112,934
17CENTURYLINK LIMITED 0% £0 £380,703 £0 £380,703
18CGI IT UK Limited 0% £2,565,376 £0 £0 £2,565,376
19Civica UK Ltd 0% £0 £19,130 £0 £19,130
20Client Managers Toolkit Limited 100% £55,250 £0 £0 £55,250
21Computer Network Defence Ltd 100% £183,274 £0 £0 £183,274
22COMXPS Limited 100% £0 £895,130 £0 £895,130
23Concentra Consulting Ltd 100% £72,466 £0 £0 £72,466
24Datacenta Hosting Ltd 100% £450 £0 £0 £450
25Deloitte LLP 0% £478,280 £0 £0 £478,280
26Devonport Royal Dockyard Limited 0% £39,540 £0 £0 £39,540
27E3 MEDIA LTD 100% £0 £447,440 £0 £447,440
28Ernst & Young LLP 0% £65,421 £0 £0 £65,421
29European Dynamics UK Ltd 100% £30,400 £0 £0 £30,400
30FIVIUM LTD 100% £1,364,953 £0 £0 £1,364,953
31Fujitsu Services Ltd 0% £1,024,708 £0 £0 £1,024,708
32Futura Defence Limited 100% £128,700 £0 £0 £128,700
33Gartner 0% £197,500 £0 £0 £197,500
34Geospatial Cooperatief U.A. 0% £221,512 £0 £0 £221,512
35IBM United Kingdom Ltd 0% £3,138,055 £0 £0 £3,138,055
36IDOX Software Ltd 0% £0 £64,684 £0 £64,684
37INOVEM LTD 100% £146,124 £0 £0 £146,124
38Kimcell Ltd 100% £29,731 £0 £0 £29,731
39KPMG LLP 0% £1,074,540 £0 £0 £1,074,540
40LA International Computer Consultants Ltd 0% £0 £722,312 £0 £722,312
41Lucid Support Services Limited 100% £0 £145,250 £0 £145,250
42Mastek UK Ltd 0% £1,525,458 £1,761,562 £0 £3,287,021
43NCC GROUP PLC 0% £67,100 £0 £0 £67,100
44NQC LIMITED 100% £761,392 £0 £0 £761,392
45Nudge Digital Ltd 100% £18,900 £0 £0 £18,900
46Outsource UK Ltd 100% £0 £165,157 £0 £165,157
47PA CONSULTING SERVICES LIMITED 0% £733,230 £4,985,795 £0 £5,719,026
48People Source Consulting Ltd 13% £0 £248,950 £0 £248,950
49Prederi Limited 100% £0 £108,937 £0 £108,937
50PricewaterhouseCoopers LLP 0% £84,094 £0 £0 £84,094
51RACKSPACE UK LTD 0% £298,351 £0 £0 £298,351
52Reading Room 62% £0 £0 £729,597 £729,597
53Roc Technologies Ltd 100% £8,304 £0 £0 £8,304
54Runtime Collective Ltd 0% £132,559 £0 £0 £132,559
55Satigo Ltd 100% £0 £7,875 £0 £7,875
56SecureCloud+ Limited 100% £48,299 £0 £0 £48,299
57SFW Ltd 0% £0 £73,708 £0 £73,708
58SOFTWARE BOX LIMITED 100% £117,981 £0 £0 £117,981
59Sol-Tec Limited 100% £12,840 £0 £0 £12,840
60Somerford Associates Limited 100% £6,035,502 £0 £0 £6,035,502
61Storm (ID) Ltd 100% £0 £0 £17,157 £17,157
62Triad Group Plc 100% £268,400 £0 £0 £268,400
63UKCloud Ltd 100% £692,628 £0 £0 £692,628
64Unisys Ltd 0% £21,137 £0 £0 £21,137

Grand Total

£22,425,974 £15,184,318 £746,754 £38,357,046
© 2017, 2018 GovSpend.Org.UK