Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - MOD DCSA DII

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

Data from Gov.UK - for source data click here

£476k

Total Spend

70%

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
2017161618000000000£51
20161113132000041171814£128
2015101712181716191216182028£202
201400000511931121216£96
Total£476

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £0 £50,800 0.0% 100.0% £50,800
2016 £39,692 £88,800 30.9% 69.1% £128,492
2015 £201,549 £0 100.0% 0.0% £201,549
2014 £95,520 £0 100.0% 0.0% £95,520
Grand Totals£336,762£139,60070.7%29.3%£476,362

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £0 £50,800 £0 £50,800
2016 £39,692 £88,800 £0 £128,492
2015 £201,549 £0 £0 £201,549
2014 £95,520 £0 £0 £95,520
Grand Totals£336,762£139,600£0£476,362

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £336,761 £0 £0 £336,761
4Parity Consultancy Services Limited 0% £0 £139,600 £0 £139,600

Grand Total

£336,762 £139,600 £0 £476,362
© 2017, 2018 GovSpend.Org.UK