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 - Cardiff University

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

Data from Gov.UK - for source data click here

£418k

Total Spend

35%

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
20190000002700000£27
20180000800500000£58
20170000058500017£34
20165068000000050£78
201500000020055003£78
2014140170390000000£69
201300003500001805£58
20120000000000017£17
Total£419

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £26,944 £0 100.0% 0.0% £26,944
2018 £58,400 £0 100.0% 0.0% £58,400
2017 £21,600 £12,560 63.2% 36.8% £34,160
2016 £0 £77,512 0.0% 100.0% £77,512
2015 £42,700 £35,000 55.0% 45.0% £77,700
2014 £0 £69,300 0.0% 100.0% £69,300
2013 £0 £57,733 0.0% 100.0% £57,733
2012 £0 £17,200 0.0% 100.0% £17,200
Grand Totals£149,644£269,30635.7%64.3%£418,950

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £26,944 £0 £0 £26,944
2018 £58,400 £0 £0 £58,400
2017 £34,160 £0 £0 £34,160
2016 £77,512 £0 £0 £77,512
2015 £77,700 £0 £0 £77,700
2014 £69,300 £0 £0 £69,300
2013 £57,733 £0 £0 £57,733
2012 £17,200 £0 £0 £17,200
Grand Totals£418,950£0£0£418,950

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aspire Europe Ltd 100% £40,000 £0 £0 £40,000
4Catalyst IT Europe Limited 100% £26,944 £0 £0 £26,944
5Digital Accessibility Centre 100% £2,700 £0 £0 £2,700
6Fulcrum Worldwide (UK) Ltd 100% £30,000 £0 £0 £30,000
7Simitive Ltd 100% £50,000 £0 £0 £50,000
8SQUIZ UK LTD 0% £269,305 £0 £0 £269,305

Grand Total

£418,950 £0 £0 £418,950
© 2017, 2018 GovSpend.Org.UK