Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Defence Equipment and Support (Bath)

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

Data from Gov.UK - for source data click here

£33m

Total Spend

54%

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
20188125971,7504645995895153531,160547707223£8,316
2017511680686465462473540513703649767237£6,686
20164201,22365239375435549763741166278550£6,633
20154751331,150385586452381431479375442425£5,715
20142251771,02488348203796174454395363259£4,505
20130080000002558810020652£1,502
Total£33,357

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,942,514 £3,373,717 59.4% 40.6% £8,316,232
2017 £4,553,496 £2,132,578 68.1% 31.9% £6,686,075
2016 £4,063,700 £2,569,169 61.3% 38.7% £6,632,869
2015 £3,329,925 £2,384,808 58.3% 41.7% £5,714,733
2014 £1,099,930 £3,405,441 24.4% 75.6% £4,505,371
2013 £178,500 £1,323,100 11.9% 88.1% £1,501,600
Grand Totals£18,168,066£15,188,81754.5%45.5%£33,356,882

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £8,316,232 £0 £0 £8,316,232
2017 £6,686,075 £0 £0 £6,686,075
2016 £6,632,869 £0 £0 £6,632,869
2015 £5,663,583 £0 £51,150 £5,714,733
2014 £4,505,371 £0 £0 £4,505,371
2013 £1,501,600 £0 £0 £1,501,600
Grand Totals£33,305,732£0£51,150£33,356,882

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £43,150 £0 £0 £43,150
4Civica UK Ltd 0% £81,563 £0 £0 £81,563
5Commerce Decisions Ltd 0% £13,239,579 £0 £0 £13,239,579
6Eyecademy Ltd 100% £633,010 £0 £0 £633,010
7LA International Computer Consultants Ltd 0% £0 £0 £51,150 £51,150
8Methods Analytics Limited 100% £411,925 £0 £0 £411,925
9PA CONSULTING SERVICES LIMITED 0% £1,816,523 £0 £0 £1,816,523
10TLMNEXUS LTD 100% £17,079,980 £0 £0 £17,079,980

Grand Total

£33,305,732 £0 £51,150 £33,356,882
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