Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Forestry Commission

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

Data from Gov.UK - for source data click here

£3m

Total Spend

39%

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
20189521030143120821619600000£1,657
201741121309504531159126124221134£1,083
20160101300057003735£143
2015035791000012602£81
20140006001621210531916£207
2012000003000070£11
Total£3,182

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £716,652 £940,237 43.3% 56.7% £1,656,889
2017 £380,056 £702,561 35.1% 64.9% £1,082,618
2016 £72,485 £70,699 50.6% 49.4% £143,184
2015 £0 £81,265 0.0% 100.0% £81,265
2014 £64,980 £142,343 31.3% 68.7% £207,323
2012 £10,604 £0 100.0% 0.0% £10,604
Grand Totals£1,244,778£1,937,10839.1%60.9%£3,181,886

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,386,788 £270,101 £0 £1,656,889
2017 £1,007,993 £74,624 £0 £1,082,618
2016 £143,184 £0 £0 £143,184
2015 £81,265 £0 £0 £81,265
2014 £207,323 £0 £0 £207,323
2012 £10,604 £0 £0 £10,604
Grand Totals£2,837,161£344,726£0£3,181,886

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £199,334 £0 £0 £199,334
4CENTURYLINK COMMUNICATIONS UK LIMITED 0% £879,749 £0 £0 £879,749
5fffunction Ltd 100% £0 £38,280 £0 £38,280
6Informed Solutions 100% £47,071 £0 £0 £47,071
7MIDLAND SOFTWARE LTD 0% £162,130 £0 £0 £162,130
8MMT Ltd 100% £0 £265,859 £0 £265,859
9Netsource Limited 100% £0 £17,500 £0 £17,500
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £105,584 £0 £0 £105,584
11NTT Data UK Ltd 0% £29,357 £0 £0 £29,357
12People Source Consulting Ltd 0% £0 £23,086 £0 £23,086
13SciSys Ltd 0% £842,785 £0 £0 £842,785
14SHE Software Limited 100% £56,960 £0 £0 £56,960
15Vysiion Limited 100% £514,189 £0 £0 £514,189

Grand Total

£2,837,161 £344,726 £0 £3,181,886
© 2017, 2018 GovSpend.Org.UK