Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ministry of Defence DLO Andover

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

Data from Gov.UK - for source data click here

£740k

Total Spend

60%

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
201871512000000000£33
20177074371316151513101113£225
2016813140101011014141213£119
201501386915511113140291111£363
Total£740

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,200 £0 100.0% 0.0% £33,200
2017 £150,843 £73,708 67.2% 32.8% £224,551
2016 £119,150 £0 100.0% 0.0% £119,150
2015 £142,100 £221,100 39.1% 60.9% £363,200
Grand Totals£445,294£294,80860.2%39.8%£740,102

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £33,200 £0 £33,200
2017 £7,150 £217,401 £0 £224,551
2016 £119,150 £0 £0 £119,150
2015 £363,200 £0 £0 £363,200
Grand Totals£489,500£250,602£0£740,102

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £176,893 £0 £176,893
4Allocate Software plc 0% £221,100 £0 £0 £221,100
5SFW Ltd 0% £0 £73,708 £0 £73,708
6Triad Group Plc 100% £268,400 £0 £0 £268,400

Grand Total

£489,500 £250,602 £0 £740,102
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