Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Dft Shared Services Centre

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

Data from Gov.UK - for source data click here

£2m

Total Spend

60%

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
2018883476000000000£198
2017686342873746374388143137182£973
201612640365958332733566867170£773
2015004350068634347020£659
Total£2,603

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £198,040 £0 100% 0% £198,040
2017 £973,339 £0 100% 0% £973,339
2016 £391,974 £380,881 50% 49% £772,856
2015 £11,592 £647,148 1% 98% £658,740
Grand Totals£1,574,947£1,028,02960%39%£2,602,976

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £8,400 £189,640 £0 £198,040
2017 £177,419 £795,920 £0 £973,339
2016 £620,381 £152,475 £0 £772,856
2015 £658,740 £0 £0 £658,740
Grand Totals£1,464,941£1,138,035£0£2,602,976

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £204,000 £0 £0 £204,000
4Commerce Decisions Ltd 0% £434,700 £0 £0 £434,700
5Leading Innovation - LeadIn Oy 0% £389,329 £0 £0 £389,329
6Oceans HQ 100% £425,319 £49,500 £0 £474,819
7R U Digital LLP 100% £0 £70,565 £0 £70,565
8Security Risk Management Limited 100% £11,592 £0 £0 £11,592
9SWGA LLP 100% £0 £656,145 £0 £656,145
10Valtech Ltd 100% £0 £361,825 £0 £361,825

Grand Total

£1,464,941 £1,138,035 £0 £2,602,976
© 2017, 2018 GovSpend.Org.UK