Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Civil Aviation Authority (CAA)

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

Data from Gov.UK - for source data click here

£4m

Total Spend

31%

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
2018722723358441907200000£697
201736364137404196421977338242£918
2016263826262626262626264649£370
2015164130206873626272626262626£807
201419610596577280919216691190166£1,402
201300000031110484850141£427
Total£4,622

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £91,545 £605,602 13.1% 86.9% £697,147
2017 £129,170 £789,119 14.1% 85.9% £918,290
2016 £28,952 £341,189 7.8% 92.2% £370,141
2015 £341,407 £465,625 42.3% 57.7% £807,032
2014 £736,359 £665,863 52.5% 47.5% £1,402,223
2013 £140,011 £287,156 32.8% 67.2% £427,168
Grand Totals£1,467,447£3,154,55731.7%68.3%£4,622,004

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £697,147 £0 £0 £697,147
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£4,622,004£0£0£4,622,004

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ComputaCenter (UK) Ltd 0% £695,392 £0 £0 £695,392
4DELIB LTD 100% £39,135 £0 £0 £39,135
5EQUINITI ICS LTD 0% £237,126 £0 £0 £237,126
6Gartner 0% £17,900 £0 £0 £17,900
7Kimcell Ltd 100% £1,816 £0 £0 £1,816
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £84,000 £0 £0 £84,000
9Proact IT UK Limited 100% £208,717 £0 £0 £208,717
10SmartSourcing PLC 100% £1,133,778 £0 £0 £1,133,778
11SOFTCAT PLC 0% £55,486 £0 £0 £55,486
12SPECIALIST COMPUTER CENTRES PLC 0% £2,148,652 £0 £0 £2,148,652

Grand Total

£4,622,004 £0 £0 £4,622,004
© 2017, 2018 GovSpend.Org.UK