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 - Bournemouth University

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

Data from Gov.UK - for source data click here

£781k

Total Spend

16%

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
20190082301523142481900£278
20180000000124042120£179
201700000000124000£124
201600000000111000£111
20150000000009000£90
Total£782

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £116,797 £161,570 42.0% 58.0% £278,367
2018 £12,175 £166,383 6.8% 93.2% £178,558
2017 £0 £124,398 0.0% 100.0% £124,398
2016 £0 £110,980 0.0% 100.0% £110,980
2015 £0 £89,507 0.0% 100.0% £89,507
Grand Totals£128,972£652,84116.5%83.5%£781,813

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £278,367 £0 £0 £278,367
2018 £178,558 £0 £0 £178,558
2017 £124,398 £0 £0 £124,398
2016 £110,980 £0 £0 £110,980
2015 £89,507 £0 £0 £89,507
Grand Totals£781,813£0£0£781,813

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CoreAzure Limited 100% £60,577 £0 £0 £60,577
4E-DAYS ABSENCE MANAGEMENT LIMITED 100% £20,050 £0 £0 £20,050
5FOEHN LIMITED 100% £2,370 £0 £0 £2,370
6LOADBALANCER.ORG LIMITED 100% £45,975 £0 £0 £45,975
7SOFTCAT PLC 0% £591,431 £0 £0 £591,431
8SQUIZ UK LIMITED 0% £19,425 £0 £0 £19,425
9SQUIZ UK LTD 0% £41,985 £0 £0 £41,985

Grand Total

£781,813 £0 £0 £781,813
© 2017, 2018 GovSpend.Org.UK