Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Government Communications Headquarters (GCHQ)

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

Data from Gov.UK - for source data click here

£4m

Total Spend

99%

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
2018928111913979113333209230382242112£2,131
2017164148167143138153154146134112103117£1,679
20160000000000414207£620
2014000000070000£7
Total£4,438

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,131,323 £0 100.0% 0.0% £2,131,323
2017 £1,679,085 £0 100.0% 0.0% £1,679,085
2016 £620,300 £0 100.0% 0.0% £620,300
2014 £0 £7,462 0.0% 100.0% £7,462
Grand Totals£4,430,709£7,46399.8%0.2%£4,438,172

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £704,088 £1,427,235 £0 £2,131,323
2017 £1,679,085 £0 £0 £1,679,085
2016 £620,300 £0 £0 £620,300
2014 £7,462 £0 £0 £7,462
Grand Totals£3,010,936£1,427,236£0£4,438,172

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3e2e-assure Ltd 100% £2,773,291 £0 £0 £2,773,291
4RISUAL LIMITED 100% £126,652 £0 £0 £126,652
5SPECIALIST COMPUTER CENTRES PLC 0% £7,462 £0 £0 £7,462
6Surevine Ltd 100% £103,530 £0 £0 £103,530
7Zaizi Ltd 100% £0 £1,427,235 £0 £1,427,235

Grand Total

£3,010,936 £1,427,236 £0 £4,438,172
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