Digital Marketplace spend analysis

News - 5th Jun 2019

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

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

Data from Gov.UK - for source data click here

£611k

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
201812213626011301130£185
201792282252702450£149
2016000002226220200£269
2015000000009000£9
Total£611

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £9,850 £174,675 5.3% 94.7% £184,525
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£421,48731.1%68.9%£611,337

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £51,025 £133,500 £0 £184,525
2017 £148,750 £0 £0 £148,750
2016 £268,795 £0 £0 £268,795
2015 £9,266 £0 £0 £9,266
Grand Totals£477,837£133,500£0£611,337

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% £116,725 £0 £0 £116,725
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,850 £0 £0 £9,850
7PA CONSULTING SERVICES LIMITED 0% £0 £133,500 £0 £133,500

Grand Total

£477,837 £133,500 £0 £611,337
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