Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Equipment and Support SPCISR

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

Data from Gov.UK - for source data click here

£3m

Total Spend

94%

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
2018358233172121212100000£782
201723392331414139414535161014£1,299
2016252323232323232323232325£284
2015000128801921670216058£732
Total£3,097

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £740,017 £42,150 94.6% 5.4% £782,167
2017 £1,165,374 £133,950 89.7% 10.3% £1,299,324
2016 £284,106 £0 100.0% 0.0% £284,106
2015 £731,893 £0 100.0% 0.0% £731,893
Grand Totals£2,921,391£176,10094.3%5.7%£3,097,492

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £740,017 £42,150 £0 £782,167
2017 £1,165,374 £133,950 £0 £1,299,324
2016 £284,106 £0 £0 £284,106
2015 £731,893 £0 £0 £731,893
Grand Totals£2,921,391£176,100£0£3,097,492

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £4,806 £0 £0 £4,806
4nine23 100% £1,293,248 £0 £0 £1,293,248
5Parity Consultancy Services Limited 0% £0 £176,100 £0 £176,100
6Serbus Limited 100% £1,623,337 £0 £0 £1,623,337

Grand Total

£2,921,391 £176,100 £0 £3,097,492
© 2017, 2018 GovSpend.Org.UK