Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Secretary of State for Defence as represented by MOD ISS DIST The

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

Data from Gov.UK - for source data click here

£594k

Total Spend

31%

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
20181221362601100000£168
201792282252702450£149
2016000002226220200£269
2015000000009000£9
Total£595

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £9,850 £158,087 5.9% 94.1% £167,937
2017 £90,400 £58,350 60.8% 39.2% £148,750
2016 £89,600 £179,195 33.3% 66.7% £268,795
2015 £0 £9,266 0.0% 100.0% £9,266
Grand Totals£189,850£404,90031.9%68.1%£594,750

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £34,437 £133,500 £0 £167,937
2017 £148,750 £0 £0 £148,750
2016 £268,795 £0 £0 £268,795
2015 £9,266 £0 £0 £9,266
Grand Totals£461,250£133,500£0£594,750

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £180,000 £0 £0 £180,000
4CGI IT UK Limited 0% £171,262 £0 £0 £171,262
5General Dynamics UK Ltd 0% £100,137 £0 £0 £100,137
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,850 £0 £0 £9,850
7PA Consulting Services Ltd 0% £0 £133,500 £0 £133,500

Grand Total

£461,250 £133,500 £0 £594,750
© 2017, 2018 GovSpend.Org.UK