Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Navy Command - Headquarters (Portsmouth)

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

Data from Gov.UK - for source data click here

£34m

Total Spend

27%

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
20184647086535611,025203230183262351301379£5,319
20178539881,2471,138965915523411485517481472£8,994
20165787508137039608639967619048931,010996£10,227
2015327474493498381501535702737566697791£6,703
20146271199274225163334501402393315351£3,290
201300000000002344£67
Total£34,599

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,154,657 £2,164,247 59.3% 40.7% £5,318,904
2017 £1,832,770 £7,160,892 20.4% 79.6% £8,993,662
2016 £1,808,325 £8,418,340 17.7% 82.3% £10,226,665
2015 £1,745,809 £4,956,829 26.0% 74.0% £6,702,639
2014 £902,509 £2,387,713 27.4% 72.6% £3,290,223
2013 £66,581 £0 100.0% 0.0% £66,581
Grand Totals£9,510,653£25,088,02327.5%72.5%£34,598,677

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,318,904 £0 £0 £5,318,904
2017 £8,993,662 £0 £0 £8,993,662
2016 £10,226,665 £0 £0 £10,226,665
2015 £6,702,639 £0 £0 £6,702,639
2014 £3,290,223 £0 £0 £3,290,223
2013 £66,581 £0 £0 £66,581
Grand Totals£34,598,677£0£0£34,598,677

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33SDL Ltd 100% £652,942 £0 £0 £652,942
4Allocate Software plc 0% £169,432 £0 £0 £169,432
5Alpine Resourcing Limited 100% £972,171 £0 £0 £972,171
6Arke Ltd 100% £98,109 £0 £0 £98,109
7BELL MICROSYSTEMS LIMITED 0% £19,999 £0 £0 £19,999
8BMT Hi-Q Sigma Ltd 0% £351,202 £0 £0 £351,202
9Carbon60 Limited 0% £20,146,499 £0 £0 £20,146,499
10Digi2al Limited 100% £378,570 £0 £0 £378,570
11E3 MEDIA LTD 100% £1,900,577 £0 £0 £1,900,577
12EITEC LTD 0% £130,415 £0 £0 £130,415
13Evolve Business Consultancy Ltd 85% £5,783,450 £0 £0 £5,783,450
14L-3 Communications ASA LImited 0% £99,338 £0 £0 £99,338
15Leonardo MW Ltd 0% £38,655 £0 £0 £38,655
16nine23 100% £15,768 £0 £0 £15,768
17Palantir Technologies UK Ltd 0% £833,000 £0 £0 £833,000
18QinetiQ Limited 0% £2,203,146 £0 £0 £2,203,146
19RJD Technology Limited 100% £50,662 £0 £0 £50,662
20SA Group Ltd 100% £331,986 £0 £0 £331,986
21SecureCloud+ Limited 100% £151,000 £0 £0 £151,000
22Techmodal Limited 100% £11,200 £0 £0 £11,200
23Thales UK Limited 0% £260,550 £0 £0 £260,550

Grand Total

£34,598,677 £0 £0 £34,598,677
© 2017, 2018 GovSpend.Org.UK