Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Forestry Commission

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

Data from Gov.UK - for source data click here

£4m

Total Spend

40%

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
201895210301431208216196161172164254150£2,558
201741121309504531159126124221134£1,083
20160101300057003735£143
2015035791000012602£81
20140006001621210531916£207
2012000003000070£11
Total£4,083

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,131,256 £1,427,232 44.2% 55.8% £2,558,488
2017 £380,056 £702,561 35.1% 64.9% £1,082,618
2016 £72,485 £70,699 50.6% 49.4% £143,184
2015 £0 £81,265 0.0% 100.0% £81,265
2014 £64,980 £142,343 31.3% 68.7% £207,323
2012 £10,604 £0 100.0% 0.0% £10,604
Grand Totals£1,659,382£2,424,10340.6%59.4%£4,083,485

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,288,387 £270,101 £0 £2,558,488
2017 £1,007,993 £74,624 £0 £1,082,618
2016 £143,184 £0 £0 £143,184
2015 £81,265 £0 £0 £81,265
2014 £207,323 £0 £0 £207,323
2012 £10,604 £0 £0 £10,604
Grand Totals£3,738,760£344,726£0£4,083,485

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £202,628 £0 £0 £202,628
4CENTURYLINK COMMUNICATIONS UK LIMITED 0% £1,195,352 £0 £0 £1,195,352
5fffunction Ltd 100% £0 £38,280 £0 £38,280
6Informed Solutions 100% £47,071 £0 £0 £47,071
7MIDLAND SOFTWARE LTD 0% £210,743 £0 £0 £210,743
8MMT Ltd 100% £0 £265,859 £0 £265,859
9Netsource Limited 100% £0 £17,500 £0 £17,500
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £105,584 £0 £0 £105,584
11NTT Data UK Ltd 0% £31,343 £0 £0 £31,343
12People Source Consulting Ltd 0% £0 £23,086 £0 £23,086
13SciSys Ltd 0% £963,576 £0 £0 £963,576
14SHE Software Limited 100% £56,960 £0 £0 £56,960
15Vysiion Limited 100% £925,499 £0 £0 £925,499

Grand Total

£3,738,760 £344,726 £0 £4,083,485
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