Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Natural Resources Wales

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

Data from Gov.UK - for source data click here

£7m

Total Spend

21%

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
2018422611102832552227200000£1,245
2017102112138322516142401123834225£1,061
20161071231701131131012264511093176121£2,102
201523213318719269131718413610395£1,369
20142831709124914214360120132205205£1,701
Total£7,478

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £453,906 £790,650 36.5% 63.5% £1,244,556
2017 £206,576 £854,310 19.5% 80.5% £1,060,886
2016 £387,127 £1,714,751 18.4% 81.6% £2,101,879
2015 £287,774 £1,080,992 21.0% 79.0% £1,368,766
2014 £236,369 £1,465,060 13.9% 86.1% £1,701,429
Grand Totals£1,571,754£5,905,76421.0%79.0%£7,477,518

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,244,556 £0 £0 £1,244,556
2017 £1,019,419 £41,467 £0 £1,060,886
2016 £2,101,879 £0 £0 £2,101,879
2015 £1,368,766 £0 £0 £1,368,766
2014 £1,701,429 £0 £0 £1,701,429
Grand Totals£7,436,051£41,467£0£7,477,518

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3British Telecommunications Plc 0% £250,475 £0 £0 £250,475
4CACI Ltd 0% £75,854 £0 £0 £75,854
5Capital Network Solutions Limited 100% £3,750 £0 £0 £3,750
6Civica UK Ltd 0% £484,095 £0 £0 £484,095
7Epimorphics Ltd 100% £116,750 £0 £0 £116,750
8Foundation SP Limited 100% £14,750 £0 £0 £14,750
9Information Risk Management Plc 0% £25,005 £0 £0 £25,005
10IPL Information Processing Ltd 0% £15,399 £0 £0 £15,399
11Liberata UK Ltd 0% £2,104,200 £0 £0 £2,104,200
12Method4 Limited 100% £938,328 £0 £0 £938,328
13Moriyama 100% £20,312 £0 £0 £20,312
14Orchard Applications Ltd 100% £113,848 £0 £0 £113,848
15RECORDPOINT SOFTWARE (EMEA) LTD 100% £35,616 £0 £0 £35,616
16Redweb Ltd 100% £11,957 £0 £0 £11,957
17Repstor Ltd 100% £138,225 £0 £0 £138,225
18RISKEX LTD. 100% £14,990 £0 £0 £14,990
19RJ Technology Ltd 100% £25,025 £0 £0 £25,025
20S8080 100% £46,986 £41,467 £0 £88,453
21SFW Ltd 0% £1,674,875 £0 £0 £1,674,875
22Trustmarque Solutions Limited 0% £1,275,860 £0 £0 £1,275,860
23UKCloud Ltd 100% £49,748 £0 £0 £49,748

Grand Total

£7,436,051 £41,467 £0 £7,477,518
© 2017, 2018 GovSpend.Org.UK