Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - UK Hydrographic Office (UKHO)

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

Data from Gov.UK - for source data click here

£4m

Total Spend

52%

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
20184828126791845562549331440£562
20179781362759170614653323179£771
2016393555362684796153148108131£962
20150006467103111967077674165£1,463
2014019344445277833-4311612£267
2013000012260037004£78
Total£4,103

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £345,157 £216,682 61.4% 38.6% £561,840
2017 £559,204 £212,066 72.5% 27.5% £771,271
2016 £625,742 £336,688 65.0% 35.0% £962,431
2015 £366,032 £1,096,497 25.0% 75.0% £1,462,529
2014 £218,510 £48,274 81.9% 18.1% £266,784
2013 £30,150 £48,319 38.4% 61.6% £78,469
Grand Totals£2,144,798£1,958,52852.3%47.7%£4,103,326

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £493,197 £47,661 £20,982 £561,840
2017 £627,104 £87,100 £57,066 £771,271
2016 £788,223 £0 £174,208 £962,431
2015 £1,242,529 £0 £220,000 £1,462,529
2014 £266,784 £0 £0 £266,784
2013 £78,469 £0 £0 £78,469
Grand Totals£3,496,308£134,761£472,257£4,103,326

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £384,000 £0 £0 £384,000
4Airbus DS Limited 0% £372,000 £0 £0 £372,000
5AMETHYST RISK MANAGEMENT LTD 100% £123,244 £0 £0 £123,244
6Ashton Court Group Ltd 100% £22,904 £0 £0 £22,904
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £11,263 £0 £0 £11,263
8Catalyst IT Europe Ltd 100% £34,120 £0 £0 £34,120
9CGI IT UK Limited 0% £224,944 £0 £0 £224,944
10Civica UK Ltd 0% £15,000 £0 £0 £15,000
11Deltascheme Ltd 100% £59,596 £0 £0 £59,596
12Dun and Bradstreet 0% £5,700 £0 £0 £5,700
13E Recycling Ltd 100% £3,473 £0 £0 £3,473
14Evolve Business Consultancy Ltd 100% £91,200 £0 £0 £91,200
15Forfront Limited 100% £193,313 £0 £0 £193,313
16Giltar Information Security 100% £0 £129,511 £0 £129,511
17IPL Information Processing Ltd 0% £0 £0 £472,257 £472,257
18M4 Systems Ltd 100% £249,763 £0 £0 £249,763
19MASS CONSULTANTS LTD 0% £40,414 £0 £0 £40,414
20NCC Group Security Services Limited. Trading as NCC Group. 0% £12,675 £0 £0 £12,675
21Nexus Open Systems 100% £32,718 £0 £0 £32,718
22Novo Systems Ltd 100% £574,539 £0 £0 £574,539
23Redweb Ltd 100% £283,075 £0 £0 £283,075
24RJ Technology Ltd 100% £168,500 £0 £0 £168,500
25Silcox Information Security Limited 100% £131,387 £0 £0 £131,387
26SOULTEK (SCOTLAND) LIMITED 100% £0 £5,250 £0 £5,250
27Valtech Ltd 0% £431,537 £0 £0 £431,537
28WiFi SPARK Ltd 100% £30,936 £0 £0 £30,936

Grand Total

£3,496,308 £134,761 £472,257 £4,103,326
© 2017, 2018 GovSpend.Org.UK