Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Welsh Assembly Government

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

Data from Gov.UK - for source data click here

£3m

Total Spend

2%

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
20185253643755614110800000£1,289
20173831510438728277325872152£1,867
2016302180590131301612550£353
201502523106143420541£186
20142300000000000£23
Total£3,718

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,782 £1,258,473 2.4% 97.6% £1,289,255
2017 £27,060 £1,839,530 1.4% 98.6% £1,866,590
2016 £0 £353,258 0.0% 100.0% £353,258
2015 £19,940 £165,993 10.7% 89.3% £185,933
2014 £22,940 £0 100.0% 0.0% £22,940
Grand Totals£100,723£3,617,2562.7%97.3%£3,717,978

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £360,465 £928,790 £0 £1,289,255
2017 £387,430 £1,479,160 £0 £1,866,590
2016 £353,258 £0 £0 £353,258
2015 £185,933 £0 £0 £185,933
2014 £22,940 £0 £0 £22,940
Grand Totals£1,310,028£2,407,951£0£3,717,978

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3GOVDELIVERY INC 100% £42,880 £0 £0 £42,880
4Kainos Software Ltd 0% £1,209,305 £2,407,950 £0 £3,617,255
5OBJECTIVE CORPORATION UK LTD 100% £57,842 £0 £0 £57,842

Grand Total

£1,310,028 £2,407,951 £0 £3,717,978
© 2017, 2018 GovSpend.Org.UK