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 - CalMac Ferries Limited

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

Data from Gov.UK - for source data click here

£2m

Total Spend

89%

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
201986406400640306400£294
201874274311258-13543471868£472
2017336733233316953222-3£478
201616322524123716161616346£258
2015444535354835192227142021£362
2014000130000000140£153
20130000004130300£20
Total£2,036

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £255,636 £38,690 86.9% 13.1% £294,326
2018 £471,530 £0 100.0% 0.0% £471,530
2017 £442,089 £36,278 92.4% 7.6% £478,367
2016 £177,055 £80,656 68.7% 31.3% £257,711
2015 £337,808 £24,294 93.3% 6.7% £362,102
2014 £139,841 £12,750 91.6% 8.4% £152,591
2013 £0 £19,575 0.0% 100.0% £19,575
Grand Totals£1,823,961£212,24389.6%10.4%£2,036,204

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £294,326 £0 £0 £294,326
2018 £471,530 £0 £0 £471,530
2017 £478,367 £0 £0 £478,367
2016 £257,711 £0 £0 £257,711
2015 £362,102 £0 £0 £362,102
2014 £152,591 £0 £0 £152,591
2013 £19,575 £0 £0 £19,575
Grand Totals£2,036,204£0£0£2,036,204

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cigniti Technologies (UK) Limited 0% £132,228 £0 £0 £132,228
4Edge Testing Solutions Limited 70% £29,230 £0 £0 £29,230
5Freshworks Technologies UK Limited 0% £30,000 £0 £0 £30,000
6GOSS INTERACTIVE LIMITED 100% £255,636 £0 £0 £255,636
7GOSS Interactive Ltd 100% £1,211,140 £0 £0 £1,211,140
8Leidos Innovations UK Limited 0% £41,325 £0 £0 £41,325
9Professional Data Management Services Limited 100% £336,644 £0 £0 £336,644

Grand Total

£2,036,204 £0 £0 £2,036,204
© 2017, 2018 GovSpend.Org.UK