Digital Marketplace spend analysis

News - 5th Jan 2020

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 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 - (DE&S) Defence Equipment and Support - HQ (Bristol)

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

Data from Gov.UK - for source data click here

£1m

Total Spend

52%

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
20190346420122046131113617400£1,584
201800000000015012£27
2016000006000000£6
Total£1,617

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £817,369 £766,667 51.6% 48.4% £1,584,037
2018 £26,880 £0 100.0% 0.0% £26,880
2016 £6,365 £0 100.0% 0.0% £6,365
Grand Totals£850,615£766,66852.6%47.4%£1,617,283

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,584,037 £0 £0 £1,584,037
2018 £0 £26,880 £0 £26,880
2016 £6,365 £0 £0 £6,365
Grand Totals£1,590,403£26,880£0£1,617,283

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
31st Milestone Ltd 100% £6,365 £0 £0 £6,365
4ATOS IT SERVICES UK LIMITED 0% £656,622 £0 £0 £656,622
5CMC Partnership (UK) Ltd 100% £0 £26,880 £0 £26,880
6Corporate Project Solutions Limited 100% £769,729 £0 £0 £769,729
7Me Learning Limited 100% £47,640 £0 £0 £47,640
8UKFast.Net Limited 0% £110,045 £0 £0 £110,045

Grand Total

£1,590,403 £26,880 £0 £1,617,283
© 2017, 2018 GovSpend.Org.UK