Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Defence Science and Technology Laboratory (DSTL)

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

Data from Gov.UK - for source data click here

£3m

Total Spend

53%

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
2018238152736651446987951248172£1,181
20175813184457584655153775106£581
201610731917182333613844123418£696
2015483999002438222535040116£1,107
Total£3,565

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £885,350 £295,201 75.0% 25.0% £1,180,552
2017 £479,157 £102,178 82.4% 17.6% £581,335
2016 £422,746 £273,250 60.7% 39.3% £695,996
2015 £132,609 £974,677 12.0% 88.0% £1,107,287
Grand Totals£1,919,865£1,645,30853.9%46.1%£3,565,173

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £863,901 £274,825 £41,825 £1,180,552
2017 £356,308 £80,035 £144,991 £581,335
2016 £116,710 £0 £579,286 £695,996
2015 £127,442 £0 £979,845 £1,107,287
Grand Totals£1,464,364£354,861£1,745,948£3,565,173

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33SDL Ltd 100% £769,801 £0 £0 £769,801
4BRAMBLE HUB LIMITED 100% £0 £0 £409,204 £409,204
5British Telecommunications Plc 0% £119,143 £0 £0 £119,143
6DEEP3 SOFTWARE LIMITED 100% £0 £101,941 £0 £101,941
7FUTUREGOV. LTD 100% £0 £0 £5,167 £5,167
8Kainos Software Ltd 0% £48,160 £0 £1,149,277 £1,197,438
9Montvieux 100% £0 £252,919 £0 £252,919
10Purple Secure Systems 23% £0 £0 £182,298 £182,298
11SALESFORCE.COM EMEA LIMITED 0% £188,447 £0 £0 £188,447
12Science Warehouse Limited 100% £95,840 £0 £0 £95,840
13UKCloud Ltd 100% £242,970 £0 £0 £242,970

Grand Total

£1,464,364 £354,861 £1,745,948 £3,565,173
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