Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Welsh Assembly Government

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

Data from Gov.UK - for source data click here

£4m

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
2018525364375561411080661068341£1,585
20173831510438728277325872152£1,867
2016302180590131301612550£353
201502523106143420541£186
20142300000000000£23
Total£4,014

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,782 £1,554,267 1.9% 98.1% £1,585,050
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£3,913,0502.5%97.5%£4,013,773

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £656,259 £928,790 £0 £1,585,050
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£1,605,822£2,407,951£0£4,013,773

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% £1,505,099 £2,407,950 £0 £3,913,050
5OBJECTIVE CORPORATION UK LTD 100% £57,842 £0 £0 £57,842

Grand Total

£1,605,822 £2,407,951 £0 £4,013,773
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