Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ministry Of Defence Non BT DFTS

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

Data from Gov.UK - for source data click here

£7m

Total Spend

93%

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
201846312981978194,3971,762408441168£6,982
2017001236825475540273069£349
Total£7,331

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,488,227 £493,637 92.9% 7.1% £6,981,864
2017 £349,109 £0 100.0% 0.0% £349,109
Grand Totals£6,837,337£493,63793.3%6.7%£7,330,974

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £6,002,382 £979,482 £0 £6,981,864
2017 £8,304 £340,805 £0 £349,109
Grand Totals£6,010,687£1,320,287£0£7,330,974

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cassidian CyberSecurity Limited 0% £0 £112,934 £0 £112,934
4CENTURYLINK LIMITED 0% £0 £380,703 £0 £380,703
5COMXPS Limited 100% £0 £826,650 £0 £826,650
6Roc Technologies Ltd 100% £8,304 £0 £0 £8,304
7Somerford Associates Limited 100% £6,002,382 £0 £0 £6,002,382

Grand Total

£6,010,687 £1,320,287 £0 £7,330,974
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