Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Infrastructure Organisation (DIO)

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

Data from Gov.UK - for source data click here

£5m

Total Spend

35%

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
20181281564917017218000000£1,206
20170000030071716232£275
2016064115410436259020000£1,286
2015911819229107961902321821830£1,267
2014530137591400313323511£356
20130008063012261106011879£628
Total£5,019

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,130,186 £75,600 93.7% 6.3% £1,205,786
2017 £233,850 £41,400 85.0% 15.0% £275,250
2016 £6,074 £1,280,187 0.5% 99.5% £1,286,261
2015 £279,299 £987,421 22.0% 78.0% £1,266,720
2014 £3,000 £353,347 0.8% 99.2% £356,347
2013 £142,500 £485,681 22.7% 77.3% £628,181
Grand Totals£1,794,909£3,223,63835.8%64.2%£5,018,548

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,205,786 £0 £0 £1,205,786
2017 £275,250 £0 £0 £275,250
2016 £1,286,261 £0 £0 £1,286,261
2015 £1,266,720 £0 £0 £1,266,720
2014 £356,347 £0 £0 £356,347
2013 £628,181 £0 £0 £628,181
Grand Totals£5,018,548£0£0£5,018,548

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £386,579 £0 £0 £386,579
4BMT Hi-Q Sigma Ltd 0% £686,150 £0 £0 £686,150
5BRAMBLE HUB LIMITED 100% £1,115,105 £0 £0 £1,115,105
6etesting Consultancy Limited 100% £54,375 £0 £0 £54,375
7Eyecademy Ltd 100% £6,500 £0 £0 £6,500
8IBM United Kingdom Ltd 0% £2,210,297 £0 £0 £2,210,297
9NJW Limited 100% £220,350 £0 £0 £220,350
10Parity Group PLC 0% £210,190 £0 £0 £210,190
11PARITY RESOURCES Ltd 0% £117,000 £0 £0 £117,000
12Silvertouch Technology Ltd 100% £12,000 £0 £0 £12,000

Grand Total

£5,018,548 £0 £0 £5,018,548
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