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 - Animal Health and Veterinary Laboratories Agency

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

Data from Gov.UK - for source data click here

£1m

Total Spend

88%

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
2015115491592987153104442000£895
2014957231151413611-61143611£511
2013000040471061415271915£282
Total£1,688

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2015 £889,964 £4,840 99.5% 0.5% £894,805
2014 £415,350 £96,103 81.2% 18.8% £511,453
2013 £184,859 £97,177 65.5% 34.5% £282,037
Grand Totals£1,490,174£198,12288.3%11.7%£1,688,296

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2015 £364,941 £0 £529,863 £894,805
2014 £380,158 £0 £131,295 £511,453
2013 £282,037 £0 £0 £282,037
Grand Totals£1,027,137£0£661,159£1,688,296

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £114,375 £0 £0 £114,375
4Parity Group PLC 0% £198,122 £0 £0 £198,122
5SFW Ltd 100% £714,640 £0 £0 £714,640
6WTG Technologies Limited 100% £0 £0 £661,159 £661,159

Grand Total

£1,027,137 £0 £661,159 £1,688,296
© 2017, 2018 GovSpend.Org.UK