Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Equipment and Support SPCISR

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

Data from Gov.UK - for source data click here

£3m

Total Spend

94%

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
201835823317000000000£699
201723392331414139414535161014£1,299
2016252323232323232323232325£284
2015000128801921670216058£732
Total£3,014

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £656,918 £42,150 93% 6% £699,068
2017 £1,165,374 £133,950 89% 10% £1,299,324
2016 £284,106 £0 100% 0% £284,106
2015 £731,893 £0 100% 0% £731,893
Grand Totals£2,838,292£176,10094%5%£3,014,393

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £656,918 £42,150 £0 £699,068
2017 £1,165,374 £133,950 £0 £1,299,324
2016 £284,106 £0 £0 £284,106
2015 £731,893 £0 £0 £731,893
Grand Totals£2,838,292£176,100£0£3,014,393

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £4,806 £0 £0 £4,806
4nine23 100% £1,293,248 £0 £0 £1,293,248
5Parity Consultancy Services Limited 0% £0 £176,100 £0 £176,100
6Serbus Limited 100% £1,540,238 £0 £0 £1,540,238

Grand Total

£2,838,292 £176,100 £0 £3,014,393
© 2017, 2018 GovSpend.Org.UK