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G-Cloud Spend Analysis - All sectors

Analysing purchases where product contains: Project Management

Product : Supplier : Client :
Year : Supplier size : Sector :
Detail by : Rank by : Chart type :

For example, to search for all sales of 'Agile' just type the word Agile into the Product box and click Run Analysis.

G-Cloud monthly spend - £k

YearJanFebMarAprMayJunJulAugSepOctNovDecTotal
201511111111111100£30
20144313335373313230112912£387
201300000001212195939£141
Total£557

Summary by SME / Non SME - £k

YearSME SpendNon SME SpendSME %Non SME %Total
2015 £29 £0 100% 0% £29
2014 £386 £0 100% 0% £386
2013 £140 £0 100% 0% £140
Grand Totals£557£0100%0%£557

Summary by Lot - £k

YearIaaS
(Lot 1)
PaaS
(Lot 2)
SaaS
(Lot 3)
SCS
(Lot 4)
Total
2015 £0 £0 £0 £29 £29
2014 £0 £0 £0 £386 £386
2013 £0 £0 £0 £140 £140
Grand Totals£0£0£0£557£557

Detail by Product - £

ProductSME %IaaS
Lot 1
PaaS
Lot 2
SaaS
Lot 3
SCS
Lot 4
Total
1Alpine - Project management consultancy services 100% £0 £0 £0 £114,345£114,345
2April - Design & Development Project Management & administration for Cloudstore - Additional sprints as per supplementary PO 63.66 days @395 100% £0 £0 £0 £25,145£25,145
3April - Design & Development Project Management & administration for DSF - Additional sprints as per supplementary PO 21.75 days @395 100% £0 £0 £0 £8,591£8,591
4August - Design Development Project Management & administration for DSF 100% £0 £0 £0 £4,392£4,392
5August- Design Development Project Management & administration for Cloudstore (incl. SSP Tool) 100% £0 £0 £0 £8,022£8,022
6Design Development Project Management administration for Cloudstore - Additional sprints as per supplementary PO 66.5 days @395 100% £0 £0 £0 £26,267£26,267
7Design Development Project Management administration for DSF - Additional sprints as per supplementary PO 26 days @395 100% £0 £0 £0 £10,270£10,270
8Design Development Project Management administration for Cloudstore (incl. SSP Tool) - additional sprints as per supplementary PO 100% £0 £0 £0 £1,961£1,961
9Design Development Project Management administration for DSF - additional sprints as per supplementary PO 100% £0 £0 £0 £53,052£53,052
10Design Development Project Management & administration for Cloudstore (incl. SSP Tool) - additional sprints as per supplementary PO 100% £0 £0 £0 £10,072£10,072
11Design Development Project Management & administration for DSF - additional sprints as per supplementary PO 100% £0 £0 £0 £9,085£9,085
12Design/Development/Project management & administration for Cloudstore (including GCloud4 SSP Tool and Digital Services Framework) remaining 20% of Sprint 6 and remaining Sprints 100% £0 £0 £0 £33,180£33,180
13Design/Development/Project management & administration for Cloudstore (including GCloud4 SSP Tool and Digital Services Framework) remaining 40% of Sprint 4 Sprint 5 and 80% of Sprint 6 100% £0 £0 £0 £26,070£26,070
14Design/Development/Project management & administration for Cloudstore - additional Sprints 100% £0 £0 £0 £56,682£56,682
15Design/Development/Project management & administration for Cloudstore SSP Tool & Digital Services Framework Sprint 3 and 60% of Sprint 4 100% £0 £0 £0 £18,960£18,960
16Design/Development/Project management & administration for DSF - additional Sprints 100% £0 £0 £0 £14,220£14,220
17Design/Development/Project management & administration) for Cloudstore Sprint 1 100% £0 £0 £0 £11,850£11,850
18Design/Development/Project management & administration) for Cloudstore Sprint 2 100% £0 £0 £0 £11,850£11,850
19January - Design Development Project Management & administration for Cloudstore (incl. SSP Tool) - additional sprints as per supplementary PO 58.5 days @ 395 100% £0 £0 £0 £23,107£23,107
20January - Design Development Project Management & administration for DSF - additional sprints as per supplementary PO 42.5 days @ 395 100% £0 £0 £0 £16,787£16,787
21July - Design Development Project Management & administration for Cloudstore (incl. SSP Tool) 100% £0 £0 £0 £11,850£11,850
22July - Design Development Project Management & administration for DSF 100% £0 £0 £0 £6,912£6,912
23Jun - Design Development Project Management & administration for Cloudstore 100% £0 £0 £0 £19,750£19,750
24Jun - Design Development Project Management & administration for DSF 100% £0 £0 £0 £11,850£11,850
25Project Management 100% £0 £0 £0 £22,800£22,800

Grand Total

£0 £0 £0 £557,075 £557,075

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