Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Civil Nuclear Constabulary

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

Data from Gov.UK - for source data click here

£435k

Total Spend

23%

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
2018222121127930191611113£236
20171121141118923272812£147
2016000014700001411£45
2014000070000000£7
Total£436

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £56,757 £179,729 24.0% 76.0% £236,486
2017 £3,000 £144,030 2.0% 98.0% £147,030
2016 £35,268 £9,970 78.0% 22.0% £45,238
2014 £7,000 £0 100.0% 0.0% £7,000
Grand Totals£102,025£333,73023.4%76.6%£435,755

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £236,486 £0 £0 £236,486
2017 £147,030 £0 £0 £147,030
2016 £45,238 £0 £0 £45,238
2014 £7,000 £0 £0 £7,000
Grand Totals£435,755£0£0£435,755

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Board Intelligence 100% £8,249 £0 £0 £8,249
4EGRESS SOFTWARE TECHNOLOGIES 100% £27,075 £0 £0 £27,075
5EU SUPPLY PLC 100% £900 £0 £0 £900
6InterQuest Group 0% £289,671 £0 £0 £289,671
7My1Login Ltd. 100% £34,485 £0 £0 £34,485
8NCC GROUP PLC 0% £19,470 £0 £0 £19,470
9People Alchemy Ltd 100% £14,000 £0 £0 £14,000
10Prosis Solutions Ltd 100% £3,000 £0 £0 £3,000
11SFW Ltd 0% £725 £0 £0 £725
12Stone Computers Ltd 37% £38,179 £0 £0 £38,179

Grand Total

£435,755 £0 £0 £435,755
© 2017, 2018 GovSpend.Org.UK