Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Infrastructure Organisation (DIO)

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

Data from Gov.UK - for source data click here

£3m

Total Spend

17%

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
201812815000000000£35
20170000030071716232£275
2016064115410436259020000£1,286
2015911819229107961902321821830£1,267
2014530137591400313323511£356
20130008063012261106011879£628
Total£3,848

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,081 £32,400 8% 91% £35,481
2017 £233,850 £41,400 84% 15% £275,250
2016 £6,074 £1,280,187 0% 99% £1,286,261
2015 £279,299 £987,421 22% 77% £1,266,720
2014 £3,000 £353,347 0% 99% £356,347
2013 £142,500 £485,681 22% 77% £628,181
Grand Totals£667,804£3,180,43817%82%£3,848,242

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £35,481 £0 £0 £35,481
2017 £275,250 £0 £0 £275,250
2016 £1,286,261 £0 £0 £1,286,261
2015 £1,266,720 £0 £0 £1,266,720
2014 £356,347 £0 £0 £356,347
2013 £628,181 £0 £0 £628,181
Grand Totals£3,848,242£0£0£3,848,242

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £386,579 £0 £0 £386,579
4BMT Hi-Q Sigma Ltd 0% £686,150 £0 £0 £686,150
5etesting Consultancy Limited 100% £54,375 £0 £0 £54,375
6Eyecademy Ltd 100% £6,500 £0 £0 £6,500
7IBM United Kingdom Ltd 0% £2,210,297 £0 £0 £2,210,297
8NJW Limited 100% £220,350 £0 £0 £220,350
9Parity Group PLC 0% £210,190 £0 £0 £210,190
10PARITY RESOURCES Ltd 0% £73,800 £0 £0 £73,800

Grand Total

£3,848,242 £0 £0 £3,848,242
© 2017, 2018 GovSpend.Org.UK