Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Army HQ (Andover)

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

Data from Gov.UK - for source data click here

£6m

Total Spend

85%

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
2018100148931280303458410494501699780471£5,575
201700000018120331187211£371
20160005900000000£59
201501590000000000£159
Total£6,164

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,661,458 £913,818 83.6% 16.4% £5,575,277
2017 £371,460 £0 100.0% 0.0% £371,460
2016 £58,760 £0 100.0% 0.0% £58,760
2015 £158,750 £0 100.0% 0.0% £158,750
Grand Totals£5,250,429£913,81985.2%14.8%£6,164,248

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £232,240 £5,343,037 £0 £5,575,277
2017 £0 £371,460 £0 £371,460
2016 £58,760 £0 £0 £58,760
2015 £158,750 £0 £0 £158,750
Grand Totals£449,750£5,714,498£0£6,164,248

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £168,217 £78,955 £0 £247,172
4Bourne Valley Systems Ltd 100% £0 £225,750 £0 £225,750
5Civica UK Ltd 0% £0 £208,545 £0 £208,545
6E3 MEDIA LTD 100% £0 £167,550 £0 £167,550
7Engage Technical Solutions ltd 100% £158,750 £0 £0 £158,750
8MONITOR INTELLIGENCE SERVICES LTD 100% £0 £3,478,995 £0 £3,478,995
9PA CONSULTING SERVICES LIMITED 0% £0 £641,250 £0 £641,250
10Ropes2Ground Limited 100% £0 £149,160 £0 £149,160
11Spika Limited 100% £0 £86,935 £0 £86,935
12THE MESSAGING CENTRE LTD 100% £58,760 £0 £0 £58,760
13TP Group plc 100% £0 £677,356 £0 £677,356
14Tribal Education 0% £64,022 £0 £0 £64,022

Grand Total

£449,750 £5,714,498 £0 £6,164,248
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