Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Natural Resources Wales

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

Data from Gov.UK - for source data click here

£6m

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
20184226184000000000£387
2017102112138322516142401123834225£1,061
20161071231701131131012264511093176121£2,102
201523213318719269131718413610395£1,369
20142831709124914214360120132205205£1,701
Total£6,620

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £59,923 £327,553 15% 84% £387,476
2017 £206,576 £854,310 19% 80% £1,060,886
2016 £387,127 £1,714,751 18% 81% £2,101,879
2015 £287,774 £1,080,992 21% 78% £1,368,766
2014 £236,369 £1,465,060 13% 86% £1,701,429
Grand Totals£1,177,771£5,442,66817%82%£6,620,439

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £387,476 £0 £0 £387,476
2017 £1,019,419 £41,467 £0 £1,060,886
2016 £2,101,879 £0 £0 £2,101,879
2015 £1,368,766 £0 £0 £1,368,766
2014 £1,701,429 £0 £0 £1,701,429
Grand Totals£6,578,972£41,467£0£6,620,439

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3British Telecommunications Plc 0% £250,475 £0 £0 £250,475
4CACI Ltd 0% £75,854 £0 £0 £75,854
5Capital Network Solutions Limited 100% £3,750 £0 £0 £3,750
6Civica UK Ltd 0% £199,046 £0 £0 £199,046
7Epimorphics Ltd 100% £107,650 £0 £0 £107,650
8Foundation SP Limited 100% £14,750 £0 £0 £14,750
9Information Risk Management Plc 0% £25,005 £0 £0 £25,005
10IPL Information Processing Ltd 0% £15,399 £0 £0 £15,399
11Liberata UK Ltd 0% £2,104,200 £0 £0 £2,104,200
12Method4 Limited 100% £627,251 £0 £0 £627,251
13Moriyama 100% £20,312 £0 £0 £20,312
14Orchard Applications Ltd 100% £113,848 £0 £0 £113,848
15RECORDPOINT SOFTWARE (EMEA) LTD 100% £35,616 £0 £0 £35,616
16Redweb Ltd 100% £11,957 £0 £0 £11,957
17Repstor Ltd 100% £138,225 £0 £0 £138,225
18RISKEX LTD. 100% £14,990 £0 £0 £14,990
19S8080 100% £0 £41,467 £0 £41,467
20SFW Ltd 0% £1,674,875 £0 £0 £1,674,875
21Trustmarque Solutions Limited 0% £1,097,812 £0 £0 £1,097,812
22UKCloud Ltd 100% £47,953 £0 £0 £47,953

Grand Total

£6,578,972 £41,467 £0 £6,620,439
© 2017, 2018 GovSpend.Org.UK