Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - CalMac Ferries Limited

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

Data from Gov.UK - for source data click here

£1m

Total Spend

88%

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
201874274311258-13500000£287
2017336733233316953222-3£478
201616322524123716161616346£258
2015444535354835192227142021£362
2014000130000000140£153
20130000004130300£20
Total£1,557

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £286,541 £0 100.0% 0.0% £286,541
2017 £442,089 £36,278 92.4% 7.6% £478,367
2016 £177,055 £80,656 68.7% 31.3% £257,711
2015 £337,808 £24,294 93.3% 6.7% £362,102
2014 £139,841 £12,750 91.6% 8.4% £152,591
2013 £0 £19,575 0.0% 100.0% £19,575
Grand Totals£1,383,336£173,55388.9%11.1%£1,556,889

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £286,541 £0 £0 £286,541
2017 £478,367 £0 £0 £478,367
2016 £257,711 £0 £0 £257,711
2015 £362,102 £0 £0 £362,102
2014 £152,591 £0 £0 £152,591
2013 £19,575 £0 £0 £19,575
Grand Totals£1,556,889£0£0£1,556,889

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cigniti Technologies (UK) Limited 0% £132,228 £0 £0 £132,228
4GOSS Interactive Ltd 100% £1,050,906 £0 £0 £1,050,906
5Leidos Innovations UK Limited 0% £41,325 £0 £0 £41,325
6Professional Data Management Services Limited 100% £332,429 £0 £0 £332,429

Grand Total

£1,556,889 £0 £0 £1,556,889
© 2017, 2018 GovSpend.Org.UK