Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Army HQ

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

Data from Gov.UK - for source data click here

£1m

Total Spend

63%

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
2018100148931000000000£1,180
201700000018120331187211£371
20160005900000000£59
201501590000000000£159
Total£1,769

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £538,724 £641,250 45% 54% £1,179,975
2017 £371,460 £0 100% 0% £371,460
2016 £58,760 £0 100% 0% £58,760
2015 £158,750 £0 100% 0% £158,750
Grand Totals£1,127,695£641,25163%36%£1,768,946

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £37,725 £1,142,250 £0 £1,179,975
2017 £0 £371,460 £0 £371,460
2016 £58,760 £0 £0 £58,760
2015 £158,750 £0 £0 £158,750
Grand Totals£255,235£1,513,711£0£1,768,946

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £37,725 £0 £0 £37,725
4Bourne Valley Systems Ltd 100% £0 £87,750 £0 £87,750
5E3 MEDIA LTD 100% £0 £167,550 £0 £167,550
6Engage Technical Solutions ltd 100% £158,750 £0 £0 £158,750
7MONITOR INTELLIGENCE SERVICES LTD 100% £0 £437,999 £0 £437,999
8PA Consulting Services Ltd 0% £0 £641,250 £0 £641,250
9Ropes2Ground Limited 100% £0 £149,160 £0 £149,160
10Spika Limited 100% £0 £30,000 £0 £30,000
11THE MESSAGING CENTRE LTD 100% £58,760 £0 £0 £58,760

Grand Total

£255,235 £1,513,711 £0 £1,768,946
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