Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Centre for Environment Fisheries and Aquaculture Science

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

Data from Gov.UK - for source data click here

£780k

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
20184111111433166019£140
20171262125201521511751£175
201612228162652995391322£258
2015111613113111711£110
20141770101111111£83
2013111111111161£12
2012000000000011£1
Total£781

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £56,088 £83,910 40.1% 59.9% £139,998
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£209,977£570,68926.9%73.1%£780,666

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £139,998 £0 £0 £139,998
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£780,666£0£0£780,666

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% £48,340 £0 £0 £48,340
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% £408,201 £0 £0 £408,201
10MICROSOFT IRELAND OPERATIONS LTD 0% £80,618 £0 £0 £80,618
11Modality Systems Ltd 100% £58,120 £0 £0 £58,120
12Net Support UK Ltd 100% £32,221 £0 £0 £32,221
13SOFTCAT PLC 0% £10,896 £0 £0 £10,896
14SOFTWARE BOX LIMITED 100% £7,609 £0 £0 £7,609

Grand Total

£780,666 £0 £0 £780,666
© 2017, 2018 GovSpend.Org.UK