Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Science and Technology Laboratory (DSTL)

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

Data from Gov.UK - for source data click here

£3m

Total Spend

51%

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
2018238152736651446900000£694
20175813184457584655153775106£581
201610731917182333613844123418£696
2015483999002438222535040116£1,107
Total£3,079

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £411,269 £283,039 59.2% 40.8% £694,308
2017 £479,157 £102,178 82.4% 17.6% £581,335
2016 £500,896 £195,100 72.0% 28.0% £695,996
2015 £194,738 £912,549 17.6% 82.4% £1,107,287
Grand Totals£1,586,062£1,492,86751.5%48.5%£3,078,929

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £479,599 £172,883 £41,825 £694,308
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£1,080,062£252,919£1,745,948£3,078,929

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33SDL Ltd 100% £420,343 £0 £0 £420,343
4BRAMBLE HUB LIMITED 100% £0 £0 £409,204 £409,204
5British Telecommunications Plc 0% £119,143 £0 £0 £119,143
6FUTUREGOV. LTD 100% £0 £0 £5,167 £5,167
7Kainos Software Ltd 0% £35,998 £0 £1,149,277 £1,185,276
8Montvieux 100% £0 £252,919 £0 £252,919
9Purple Secure Systems 100% £0 £0 £182,298 £182,298
10SALESFORCE.COM EMEA LIMITED 0% £188,447 £0 £0 £188,447
11Science Warehouse Limited 100% £95,840 £0 £0 £95,840
12UKCloud Ltd 100% £220,288 £0 £0 £220,288

Grand Total

£1,080,062 £252,919 £1,745,948 £3,078,929
© 2017, 2018 GovSpend.Org.UK