Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Civil Aviation Authority

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

Data from Gov.UK - for source data click here

£4m

Total Spend

33%

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
20187227233000000000£332
201736364137404196421977338242£918
2016263826262626262626264649£370
2015164130206873626272626262626£807
201419610596577280919216691190166£1,402
201300000031110484850141£427
Total£4,257

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £52,942 £279,422 15% 84% £332,364
2017 £129,170 £789,119 14% 85% £918,290
2016 £28,952 £341,189 7% 92% £370,141
2015 £341,407 £465,625 42% 57% £807,032
2014 £736,359 £665,863 52% 47% £1,402,223
2013 £140,011 £287,156 32% 67% £427,168
Grand Totals£1,428,844£2,828,37733%66%£4,257,221

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £332,364 £0 £0 £332,364
2017 £918,290 £0 £0 £918,290
2016 £370,141 £0 £0 £370,141
2015 £807,032 £0 £0 £807,032
2014 £1,402,223 £0 £0 £1,402,223
2013 £427,168 £0 £0 £427,168
Grand Totals£4,257,221£0£0£4,257,221

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ComputaCenter (UK) Ltd 0% £543,660 £0 £0 £543,660
4DELIB LTD 100% £39,135 £0 £0 £39,135
5EQUINITI ICS LTD 0% £237,126 £0 £0 £237,126
6Kimcell Ltd 100% £1,816 £0 £0 £1,816
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £84,000 £0 £0 £84,000
8Proact IT UK Limited 100% £170,114 £0 £0 £170,114
9SmartSourcing PLC 100% £1,133,778 £0 £0 £1,133,778
10SOFTCAT PLC 0% £55,486 £0 £0 £55,486
11SPECIALIST COMPUTER CENTRES PLC 0% £1,992,103 £0 £0 £1,992,103

Grand Total

£4,257,221 £0 £0 £4,257,221
© 2017, 2018 GovSpend.Org.UK