Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Science and Technology Laboratory

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

Data from Gov.UK - for source data click here

£2m

Total Spend

50%

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
201823815273000000000£464
20175813184457584655153775106£581
201610731917182333613844123418£696
2015483999002438222535040116£1,107
Total£2,849

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £269,617 £194,294 58% 41% £463,912
2017 £479,157 £102,178 82% 17% £581,335
2016 £500,896 £195,100 71% 28% £695,996
2015 £194,738 £912,549 17% 82% £1,107,287
Grand Totals£1,444,410£1,404,12250%49%£2,848,532

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £278,733 £157,604 £27,574 £463,912
2017 £356,308 £80,035 £144,991 £581,335
2016 £116,710 £0 £579,286 £695,996
2015 £127,442 £0 £979,845 £1,107,287
Grand Totals£879,195£237,640£1,731,697£2,848,532

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33SDL Ltd 100% £318,762 £0 £0 £318,762
4BRAMBLE HUB LIMITED 100% £0 £0 £409,204 £409,204
5British Telecommunications Plc 0% £108,619 £0 £0 £108,619
6FUTUREGOV. LTD 100% £0 £0 £5,167 £5,167
7Kainos Software Ltd 0% £5,350 £0 £1,135,026 £1,140,376
8Montvieux 100% £0 £237,640 £0 £237,640
9Purple Secure Systems 100% £0 £0 £182,298 £182,298
10SALESFORCE.COM EMEA LIMITED 0% £155,125 £0 £0 £155,125
11Science Warehouse Limited 100% £95,840 £0 £0 £95,840
12UKCloud Ltd 100% £195,496 £0 £0 £195,496

Grand Total

£879,195 £237,640 £1,731,697 £2,848,532
© 2017, 2018 GovSpend.Org.UK