Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - South Wales Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

71%

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
20180182860016512130000£557
20170461061006100610£246
2016048000370680067£192
201500000183429831300£176
20140000000250290109£164
Total£1,334

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £553,493 £3,310 99.4% 0.6% £556,803
2017 £242,250 £3,692 98.5% 1.5% £245,942
2016 £76,462 £115,800 39.8% 60.2% £192,262
2015 £56,447 £119,352 32.1% 67.9% £175,799
2014 £25,328 £138,236 15.5% 84.5% £163,564
Grand Totals£953,981£380,39171.5%28.5%£1,334,372

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £556,803 £0 £0 £556,803
2017 £245,942 £0 £0 £245,942
2016 £192,262 £0 £0 £192,262
2015 £175,799 £0 £0 £175,799
2014 £163,564 £0 £0 £163,564
Grand Totals£1,334,372£0£0£1,334,372

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANCORIS LTD 100% £17,650 £0 £0 £17,650
4Axon Public Safety UK Limited 100% £785,026 £0 £0 £785,026
5Barrachd Limited 0% £33,600 £0 £0 £33,600
6BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £15,525 £0 £0 £15,525
7Chorus Intelligence Limited 100% £60,000 £0 £0 £60,000
8CORPORATE PROJECT SOLUTIONS Ltd 100% £17,280 £0 £0 £17,280
9NCC Group (The) 0% £0 £0 £0 £0
10PLURALSIGHT EUROPE LIMITED 0% £3,310 £0 £0 £3,310
11Point to Point Limited 100% £9,900 £0 £0 £9,900
12Saadian Technologies UK Ltd 100% £48,600 £0 £0 £48,600
13Unify 0% £121,351 £0 £0 £121,351
14Unisys Ltd 0% £222,130 £0 £0 £222,130

Grand Total

£1,334,372 £0 £0 £1,334,372
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