Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Defence Equipment and Support SPCISR

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

Data from Gov.UK - for source data click here

£3m

Total Spend

95%

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
2018358233172121212121489222939£1,381
201723392331414139414535161014£1,299
2016252323232323232323232325£284
2015000128801921670216058£732
Total£3,696

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,321,581 £59,331 95.7% 4.3% £1,380,912
2017 £1,207,774 £91,550 93.0% 7.0% £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£3,545,355£150,88195.9%4.1%£3,696,236

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,321,581 £59,331 £0 £1,380,912
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£3,502,955£193,281£0£3,696,236

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £4,806 £0 £0 £4,806
4Helyx SIS Ltd 0% £0 £17,181 £0 £17,181
5nine23 100% £1,293,248 £0 £0 £1,293,248
6Parity Consultancy Services Limited 24% £0 £176,100 £0 £176,100
7Serbus Limited 100% £2,204,900 £0 £0 £2,204,900

Grand Total

£3,502,955 £193,281 £0 £3,696,236
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