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 - Army HQ (Andover)

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

Data from Gov.UK - for source data click here

£7m

Total Spend

75%

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
20192126261531796301476632900£911
2018100148931280303458410494501699780471£5,575
201700000018120331187211£371
20160005900000000£59
201501590000000000£159
Total£7,075

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £97,336 £813,801 10.7% 89.3% £911,137
2018 £4,661,458 £913,818 83.6% 16.4% £5,575,277
2017 £371,460 £0 100.0% 0.0% £371,460
2016 £58,760 £0 100.0% 0.0% £58,760
2015 £158,750 £0 100.0% 0.0% £158,750
Grand Totals£5,347,765£1,727,62075.6%24.4%£7,075,386

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £911,137 £0 £0 £911,137
2018 £232,240 £5,343,037 £0 £5,575,277
2017 £0 £371,460 £0 £371,460
2016 £58,760 £0 £0 £58,760
2015 £158,750 £0 £0 £158,750
Grand Totals£1,360,888£5,714,498£0£7,075,386

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ACTICA CONSULTING LIMITED 100% £97,336 £0 £0 £97,336
4Actica Consulting Ltd 100% £168,217 £78,955 £0 £247,172
5Bourne Valley Systems Ltd 100% £0 £225,750 £0 £225,750
6Civica UK Ltd 0% £0 £208,545 £0 £208,545
7E3 MEDIA LTD 100% £0 £167,550 £0 £167,550
8Engage Technical Solutions ltd 100% £158,750 £0 £0 £158,750
9IBM UNITED KINGDOM LIMITED 0% £263,802 £0 £0 £263,802
10InterQuest Group (UK) Limited 0% £250,750 £0 £0 £250,750
11MONITOR INTELLIGENCE SERVICES LTD 100% £0 £3,478,995 £0 £3,478,995
12OBJECTIVITY LIMITED 0% £152,100 £0 £0 £152,100
13PA CONSULTING SERVICES LIMITED 0% £0 £641,250 £0 £641,250
14Ropes2Ground Limited 100% £0 £149,160 £0 £149,160
15Spika Limited 100% £0 £86,935 £0 £86,935
16THE MESSAGING CENTRE LTD 100% £58,760 £0 £0 £58,760
17TP Group plc 100% £0 £677,356 £0 £677,356
18Tribal Education 0% £64,022 £0 £0 £64,022
19Tribal Education Limited 0% £147,148 £0 £0 £147,148

Grand Total

£1,360,888 £5,714,498 £0 £7,075,386
© 2017, 2018 GovSpend.Org.UK