Digital Marketplace spend analysis

News - 26th Oct 2022

This section of the site now includes G-Cloud data up to end October 2019. You will see that 2019 monthly totals are lower than 2018. The reason being that we are still waiting for Cabinet Office to provide 2019/20 spend data for the DOS and Digital Services frameworks which are also included in this Digital Marketplace spend analysis.

If you work in the Public Sector, please encourage Cabinet Office to publish this data more regularly. Currently we are having to submit Freedom of Information requests to get access to the data. Originally the data was published automatically each month, which was great.

 
for multiple organisation use a comma

Overview - I2N LTD - Ministry of Justice

Latest Cabinet Office data is loaded - showing to end Oct 2019.

Data from Gov.UK - for source data click here

£17m

Total Spend

87%

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
201936322727021312615113926819813500£2,089
2018217468346189410266168160170132309755£3,590
20171332235323581253498453390406724317£4,018
2016153104233192274278299263289269273208£2,835
20151451500408080602015090271237£1,322
20141814741324817439421318213440400£2,002
20130216192206111571551531231238832£1,455
Total£17,311

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £2,089,416 0.0% 100.0% £2,089,416
2018 £3,589,743 £0 100.0% 0.0% £3,589,743
2017 £4,017,508 £0 100.0% 0.0% £4,017,508
2016 £2,834,948 £0 100.0% 0.0% £2,834,948
2015 £1,322,250 £0 100.0% 0.0% £1,322,250
2014 £2,002,072 £0 100.0% 0.0% £2,002,072
2013 £1,455,366 £0 100.0% 0.0% £1,455,366
Grand Totals£15,221,888£2,089,41787.9%12.1%£17,311,304

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,089,416 £0 £0 £2,089,416
2018 £3,589,743 £0 £0 £3,589,743
2017 £4,017,508 £0 £0 £4,017,508
2016 £2,834,948 £0 £0 £2,834,948
2015 £1,322,250 £0 £0 £1,322,250
2014 £2,002,072 £0 £0 £2,002,072
2013 £1,455,366 £0 £0 £1,455,366
Grand Totals£17,311,304£0£0£17,311,304

Detail by Customer - £

CustomerSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Ministry of Justice 87% £17,311,304 £0 £0 £17,311,304

Grand Total

£17,311,304 £0 £0 £17,311,304
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