Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - (NMD) Forestry Commission

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

Data from Gov.UK - for source data click here

£2m

Total Spend

36%

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
201895210301000000000£606
201741121309504531159126124221134£1,083
20160101300057003735£143
2015035791000012602£81
20140006001621210531916£207
2012000003000070£11
Total£2,131

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £257,229 £348,737 42% 57% £605,966
2017 £380,056 £702,561 35% 64% £1,082,618
2016 £72,485 £70,699 50% 49% £143,184
2015 £0 £81,265 0% 100% £81,265
2014 £64,980 £142,343 31% 68% £207,323
2012 £10,604 £0 100% 0% £10,604
Grand Totals£785,355£1,345,60836%63%£2,130,963

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £484,864 £121,102 £0 £605,966
2017 £1,007,993 £74,624 £0 £1,082,618
2016 £143,184 £0 £0 £143,184
2015 £81,265 £0 £0 £81,265
2014 £207,323 £0 £0 £207,323
2012 £10,604 £0 £0 £10,604
Grand Totals£1,935,236£195,727£0£2,130,963

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £172,771 £0 £0 £172,771
4CENTURYLINK COMMUNICATIONS UK LIMITED 0% £548,859 £0 £0 £548,859
5fffunction Ltd 100% £0 £17,175 £0 £17,175
6Informed Solutions 100% £47,071 £0 £0 £47,071
7MMT Ltd 100% £0 £178,552 £0 £178,552
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £75,584 £0 £0 £75,584
9NTT Data UK Ltd 0% £20,420 £0 £0 £20,420
10SciSys Ltd 0% £776,328 £0 £0 £776,328
11SHE Software Limited 100% £56,960 £0 £0 £56,960
12Vysiion Limited 100% £237,241 £0 £0 £237,241

Grand Total

£1,935,236 £195,727 £0 £2,130,963
© 2017, 2018 GovSpend.Org.UK