Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Army Command - Headquarters (Andover)

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

Data from Gov.UK - for source data click here

£3m

Total Spend

78%

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
201810014893128030345841000000£2,631
201700000018120331187211£371
20160005900000000£59
201501590000000000£159
Total£3,220

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,945,104 £685,555 73.9% 26.1% £2,630,660
2017 £371,460 £0 100.0% 0.0% £371,460
2016 £58,760 £0 100.0% 0.0% £58,760
2015 £158,750 £0 100.0% 0.0% £158,750
Grand Totals£2,534,075£685,55678.7%21.3%£3,219,631

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £97,934 £2,532,726 £0 £2,630,660
2017 £0 £371,460 £0 £371,460
2016 £58,760 £0 £0 £58,760
2015 £158,750 £0 £0 £158,750
Grand Totals£315,444£2,904,186£0£3,219,631

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £97,934 £31,955 £0 £129,889
4Bourne Valley Systems Ltd 100% £0 £155,750 £0 £155,750
5Civica UK Ltd 0% £0 £44,305 £0 £44,305
6E3 MEDIA LTD 100% £0 £167,550 £0 £167,550
7Engage Technical Solutions ltd 100% £158,750 £0 £0 £158,750
8MONITOR INTELLIGENCE SERVICES LTD 100% £0 £1,485,364 £0 £1,485,364
9PA Consulting Services Ltd 0% £0 £641,250 £0 £641,250
10Ropes2Ground Limited 100% £0 £149,160 £0 £149,160
11Spika Limited 100% £0 £38,250 £0 £38,250
12THE MESSAGING CENTRE LTD 100% £58,760 £0 £0 £58,760
13TP Group plc 100% £0 £190,600 £0 £190,600

Grand Total

£315,444 £2,904,186 £0 £3,219,631
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