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 - Catalyst Housing Limited

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

Data from Gov.UK - for source data click here

£907k

Total Spend

50%

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
2019004500000179000£224
201812100000000008£129
20170067001502934116426£246
2016594763140000000£129
2015130059734267690£178
2014000000000000£0
2013000000000000£1
Total£908

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £179,478 £44,600 80.1% 19.9% £224,078
2018 £21,400 £107,864 16.6% 83.4% £129,264
2017 £94,650 £151,473 38.5% 61.5% £246,123
2016 £63,273 £65,888 49.0% 51.0% £129,161
2015 £103,190 £74,513 58.1% 41.9% £177,703
2014 £0 £432 0.0% 100.0% £432
2013 £0 £864 0.0% 100.0% £864
Grand Totals£461,992£445,63550.9%49.1%£907,626

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £224,078 £0 £0 £224,078
2018 £129,264 £0 £0 £129,264
2017 £246,123 £0 £0 £246,123
2016 £129,161 £0 £0 £129,161
2015 £177,703 £0 £0 £177,703
2014 £432 £0 £0 £432
2013 £864 £0 £0 £864
Grand Totals£907,626£0£0£907,626

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ATOS IT SERVICES UK LIMITED 0% £134,946 £0 £0 £134,946
4Atos IT Solutions & Services Limited 0% £123,526 £0 £0 £123,526
5Dimension Data Network Services Ltd 0% £74,000 £0 £0 £74,000
6F2X Group Ltd 100% £33,900 £0 £0 £33,900
7Gartner 0% £40,391 £0 £0 £40,391
8GARTNER U.K. LIMITED 0% £44,600 £0 £0 £44,600
9IDOX Software Ltd 0% £16,875 £0 £0 £16,875
10Methods Business and Digital Technology Limited 100% £179,478 £0 £0 £179,478
11MICROSOFT IRELAND OPERATIONS LTD 0% £1,296 £0 £0 £1,296
12Mosaic Island Ltd 100% £116,050 £0 £0 £116,050
13QA Ltd 0% £10,000 £0 £0 £10,000
14Reading Room 100% £132,563 £0 £0 £132,563

Grand Total

£907,626 £0 £0 £907,626
© 2017, 2018 GovSpend.Org.UK