Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Qualifications Wales

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

Data from Gov.UK - for source data click here

£922k

Total Spend

4%

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
201800200000038014£53
20171939737443030£81
2016863581000001063000£564
2015000000000029195£225
Total£922

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £53,262 0.0% 100.0% £53,262
2017 £34,725 £46,225 42.9% 57.1% £80,950
2016 £2,145 £561,374 0.4% 99.6% £563,519
2015 £2,925 £221,708 1.3% 98.7% £224,633
Grand Totals£39,795£882,5714.3%95.7%£922,366

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £53,262 £0 £0 £53,262
2017 £975 £33,750 £46,225 £80,950
2016 £2,145 £0 £561,374 £563,519
2015 £2,925 £0 £221,708 £224,633
Grand Totals£59,308£33,750£829,309£922,366

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Advantage Limited 100% £0 £33,750 £0 £33,750
4Civica UK Ltd 0% £53,262 £0 £0 £53,262
5IPL Information Processing Ltd 0% £0 £0 £829,308 £829,308
6Method4 Limited 100% £6,045 £0 £0 £6,045

Grand Total

£59,308 £33,750 £829,309 £922,366
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