Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Civil Aviation Authority (CAA)

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

Data from Gov.UK - for source data click here

£5m

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
2018722723358441907241194274273415£1,894
201736364137404196421977338242£918
2016263826262626262626264649£370
2015164130206873626272626262626£807
201419610596577280919216691190166£1,402
201300000031110484850141£427
Total£5,818

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £150,086 £1,743,508 7.9% 92.1% £1,893,594
2017 £129,170 £789,119 14.1% 85.9% £918,290
2016 £28,952 £341,189 7.8% 92.2% £370,141
2015 £341,407 £465,625 42.3% 57.7% £807,032
2014 £736,359 £665,863 52.5% 47.5% £1,402,223
2013 £140,011 £287,156 32.8% 67.2% £427,168
Grand Totals£1,525,988£4,292,46326.2%73.8%£5,818,451

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,893,594 £0 £0 £1,893,594
2017 £918,290 £0 £0 £918,290
2016 £370,141 £0 £0 £370,141
2015 £807,032 £0 £0 £807,032
2014 £1,402,223 £0 £0 £1,402,223
2013 £427,168 £0 £0 £427,168
Grand Totals£5,818,451£0£0£5,818,451

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adatis Consulting Limited 100% £10,286 £0 £0 £10,286
4ComputaCenter (UK) Ltd 0% £1,006,281 £0 £0 £1,006,281
5DELIB LTD 100% £39,135 £0 £0 £39,135
6EQUINITI ICS LTD 0% £237,126 £0 £0 £237,126
7Gartner 0% £21,550 £0 £0 £21,550
8Kimcell Ltd 100% £1,816 £0 £0 £1,816
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £84,000 £0 £0 £84,000
10PA CONSULTING SERVICES LIMITED 0% £665,746 £0 £0 £665,746
11Proact IT UK Limited 100% £256,971 £0 £0 £256,971
12SmartSourcing PLC 100% £1,133,778 £0 £0 £1,133,778
13SOFTCAT PLC 0% £55,486 £0 £0 £55,486
14SPECIALIST COMPUTER CENTRES PLC 0% £2,306,272 £0 £0 £2,306,272

Grand Total

£5,818,451 £0 £0 £5,818,451
© 2017, 2018 GovSpend.Org.UK