Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Parliamentary Information Communication Technologies

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

Data from Gov.UK - for source data click here

£549k

Total Spend

18%

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
20169388090000000£108
2015617030011301£23
20141002587231001-105£350
2013001009190117161£64
2012000001011011£5
Total£550

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2016 £22,200 £86,047 20.5% 79.5% £108,247
2015 £0 £22,531 0.0% 100.0% £22,531
2014 £18,639 £331,430 5.3% 94.7% £350,070
2013 £59,334 £4,442 93.0% 7.0% £63,776
2012 £0 £4,963 0.0% 100.0% £4,963
Grand Totals£100,174£449,41718.2%81.8%£549,590

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2016 £108,247 £0 £0 £108,247
2015 £22,531 £0 £0 £22,531
2014 £350,070 £0 £0 £350,070
2013 £63,776 £0 £0 £63,776
2012 £4,963 £0 £0 £4,963
Grand Totals£549,590£0£0£549,590

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £13,500 £0 £0 £13,500
4COMPULETE PROJECTS LTD 100% £86,673 £0 £0 £86,673
5ONYX GROUP 0% £16,736 £0 £0 £16,736
6SciSys Ltd 0% £339,102 £0 £0 £339,102
7SPECIALIST COMPUTER CENTRES PLC 0% £7,530 £0 £0 £7,530
8SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £86,047 £0 £0 £86,047

Grand Total

£549,590 £0 £0 £549,590
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