Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Centre for Environment Fisheries and Aquaculture Science

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

Data from Gov.UK - for source data click here

£662k

Total Spend

26%

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
20184111111400000£22
20171262125201521511751£175
201612228162652995391322£258
2015111613113111711£110
20141770101111111£83
2013111111111161£12
2012000000000011£1
Total£662

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,781 £0 100.0% 0.0% £21,781
2017 £50,364 £125,101 28.7% 71.3% £175,465
2016 £60,235 £198,004 23.3% 76.7% £258,240
2015 £15,916 £94,201 14.5% 85.5% £110,117
2014 £13,899 £69,472 16.7% 83.3% £83,372
2013 £12,195 £0 100.0% 0.0% £12,195
2012 £1,276 £0 100.0% 0.0% £1,276
Grand Totals£175,670£486,77926.5%73.5%£662,449

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £21,781 £0 £0 £21,781
2017 £175,465 £0 £0 £175,465
2016 £258,240 £0 £0 £258,240
2015 £110,117 £0 £0 £110,117
2014 £83,372 £0 £0 £83,372
2013 £12,195 £0 £0 £12,195
2012 £1,276 £0 £0 £1,276
Grand Totals£662,449£0£0£662,449

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ClearPeople 100% £49,024 £0 £0 £49,024
4Computer Network Defence Ltd 100% £3,487 £0 £0 £3,487
5Evolve Business Consultancy Ltd 100% £11,175 £0 £0 £11,175
6HTK Ltd 100% £46,253 £0 £0 £46,253
7INSIGHT DIRECT (UK) LTD 0% £69,472 £0 £0 £69,472
8IPL Information Processing Ltd 0% £1,500 £0 £0 £1,500
9Landmark Information Group Ltd 0% £324,291 £0 £0 £324,291
10MICROSOFT IRELAND OPERATIONS LTD 0% £80,618 £0 £0 £80,618
11Modality Systems Ltd 100% £58,120 £0 £0 £58,120
12SOFTCAT PLC 0% £10,896 £0 £0 £10,896
13SOFTWARE BOX LIMITED 100% £7,609 £0 £0 £7,609

Grand Total

£662,449 £0 £0 £662,449
© 2017, 2018 GovSpend.Org.UK