Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Welsh Assembly Government

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

Data from Gov.UK - for source data click here

£3m

Total Spend

2%

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
201852536437000000000£1,025
20173831510438728277325872152£1,867
2016302180590131301612550£353
201502523106143420541£186
20142300000000000£23
Total£3,454

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £1,024,826 0% 100% £1,024,826
2017 £27,060 £1,839,530 1% 98% £1,866,590
2016 £0 £353,258 0% 100% £353,258
2015 £19,940 £165,993 10% 89% £185,933
2014 £22,940 £0 100% 0% £22,940
Grand Totals£69,940£3,383,6102%97%£3,453,550

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £96,036 £928,790 £0 £1,024,826
2017 £387,430 £1,479,160 £0 £1,866,590
2016 £353,258 £0 £0 £353,258
2015 £185,933 £0 £0 £185,933
2014 £22,940 £0 £0 £22,940
Grand Totals£1,045,599£2,407,951£0£3,453,550

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3GOVDELIVERY INC 100% £42,880 £0 £0 £42,880
4Kainos Software Ltd 0% £975,658 £2,407,950 £0 £3,383,609
5OBJECTIVE CORPORATION UK LTD 100% £27,060 £0 £0 £27,060

Grand Total

£1,045,599 £2,407,951 £0 £3,453,550
© 2017, 2018 GovSpend.Org.UK