Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Nuclear Decommissioning Authority

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

Data from Gov.UK - for source data click here

£616k

Total Spend

52%

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
2018117912158966-608160£300
20179611371519651016129£183
20161054000112433£62
2015000000001113£6
20140000020000180£19
20120000047000000£47
Total£617

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £222,179 £78,006 74.0% 26.0% £300,186
2017 £80,059 £102,671 43.8% 56.2% £182,730
2016 £18,829 £42,834 30.5% 69.5% £61,663
2015 £3,450 £2,780 55.4% 44.6% £6,230
2014 £0 £19,082 0.0% 100.0% £19,082
2012 £0 £47,000 0.0% 100.0% £47,000
Grand Totals£324,518£292,37352.6%47.4%£616,891

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £300,186 £0 £0 £300,186
2017 £182,730 £0 £0 £182,730
2016 £61,663 £0 £0 £61,663
2015 £6,230 £0 £0 £6,230
2014 £19,082 £0 £0 £19,082
2012 £47,000 £0 £0 £47,000
Grand Totals£616,891£0£0£616,891

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access UK Ltd 0% £219,731 £0 £0 £219,731
4Advent IM 100% £16,150 £0 £0 £16,150
5Assured Information Security Limited 100% £124,151 £0 £0 £124,151
6Auriga Consulting Ltd 100% £16,812 £0 £0 £16,812
7BravoSolution 0% £72,642 £0 £0 £72,642
8GOVDELIVERY INC 100% £7,864 £0 £0 £7,864
9Templar Executives Ltd. 100% £159,540 £0 £0 £159,540

Grand Total

£616,891 £0 £0 £616,891
© 2017, 2018 GovSpend.Org.UK