Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Welsh Assembly Government Records Service

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

Data from Gov.UK - for source data click here

£562k

Total Spend

7%

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
2016302180590131301612550£353
201502523106143420541£186
20142300000000000£23
Total£562

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
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£42,880£519,2527.6%92.4%£562,132

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2016 £353,258 £0 £0 £353,258
2015 £185,933 £0 £0 £185,933
2014 £22,940 £0 £0 £22,940
Grand Totals£562,132£0£0£562,132

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% £519,252 £0 £0 £519,252

Grand Total

£562,132 £0 £0 £562,132
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