Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - CalMac Ferries Limited

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

Data from Gov.UK - for source data click here

£1m

Total Spend

87%

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
201874274000000000£149
2017336733233316953222-3£478
201616322524123716161616346£258
2015444535354835192227142021£362
2014000130000000140£153
20130000004130300£20
Total£1,420

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £149,428 £0 100% 0% £149,428
2017 £442,089 £36,278 92% 7% £478,367
2016 £177,055 £80,656 68% 31% £257,711
2015 £337,808 £24,294 93% 6% £362,102
2014 £139,841 £12,750 91% 8% £152,591
2013 £0 £19,575 0% 100% £19,575
Grand Totals£1,246,222£173,55387%12%£1,419,775

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £149,428 £0 £0 £149,428
2017 £478,367 £0 £0 £478,367
2016 £257,711 £0 £0 £257,711
2015 £362,102 £0 £0 £362,102
2014 £152,591 £0 £0 £152,591
2013 £19,575 £0 £0 £19,575
Grand Totals£1,419,775£0£0£1,419,775

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cigniti Technologies (UK) Limited 0% £132,228 £0 £0 £132,228
4GOSS Interactive Ltd 100% £971,789 £0 £0 £971,789
5Leidos Innovations UK Limited 0% £41,325 £0 £0 £41,325
6Professional Data Management Services Limited 100% £274,432 £0 £0 £274,432

Grand Total

£1,419,775 £0 £0 £1,419,775
© 2017, 2018 GovSpend.Org.UK