Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - ISS MoD

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

Data from Gov.UK - for source data click here

£1m

Total Spend

94%

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
20181331161551971733400000£601
201705563510126173914421141£541
Total£1,142

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £600,910 £0 100.0% 0.0% £600,910
2017 £472,931 £67,816 87.5% 12.5% £540,747
Grand Totals£1,073,841£67,81694.1%5.9%£1,141,658

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £416,058 £184,851 £0 £600,910
2017 £419,572 £121,175 £0 £540,747
Grand Totals£835,631£306,026£0£1,141,658

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Blackthorn GRC Limited 100% £260,100 £0 £0 £260,100
4PROGRAM PLANNING PROFESSIONALS LIMITED 0% £0 £67,816 £0 £67,816
5SA Group Ltd 100% £575,531 £238,210 £0 £813,741

Grand Total

£835,631 £306,026 £0 £1,141,658
© 2017, 2018 GovSpend.Org.UK