Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Joint Forces Command - Headquarters (Northwood)

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

Data from Gov.UK - for source data click here

£6m

Total Spend

11%

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
2018000783254255782707791,283964£5,790
20170000000000240£24
2016225015201600000000£537
Total£6,351

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £186,510 £5,603,620 3.2% 96.8% £5,790,130
2017 £0 £24,350 0.0% 100.0% £24,350
2016 £536,840 £0 100.0% 0.0% £536,840
Grand Totals£723,350£5,627,97011.4%88.6%£6,351,320

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,240,452 £4,549,677 £0 £5,790,130
2017 £24,350 £0 £0 £24,350
2016 £536,840 £0 £0 £536,840
Grand Totals£1,801,643£4,549,677£0£6,351,320

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £134,700 £0 £134,700
4Gartner 0% £24,350 £0 £0 £24,350
5MooD International Software Limited 100% £21,900 £0 £0 £21,900
6PA CONSULTING SERVICES LIMITED 0% £1,188,642 £4,414,977 £0 £5,603,620
7SecureCloud+ Limited 100% £566,750 £0 £0 £566,750

Grand Total

£1,801,643 £4,549,677 £0 £6,351,320
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