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 - Catapult

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

Data from Gov.UK - for source data click here

£263k

Total Spend

63%

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
20193522238233200£62
20181239222333333£68
201786192000540011£93
20140150000000000£15
201300000012014000£25
Total£264

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £27,424 £35,000 43.9% 56.1% £62,424
2018 £32,855 £35,000 48.4% 51.6% £67,855
2017 £92,913 £0 100.0% 0.0% £92,913
2014 £0 £15,462 0.0% 100.0% £15,462
2013 £13,500 £11,723 53.5% 46.5% £25,223
Grand Totals£166,694£97,18563.2%36.8%£263,879

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £62,424 £0 £0 £62,424
2018 £67,855 £0 £0 £67,855
2017 £61,663 £31,250 £0 £92,913
2014 £15,462 £0 £0 £15,462
2013 £25,223 £0 £0 £25,223
Grand Totals£232,629£31,250£0£263,879

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Computing Distribution Group Ltd 100% £13,500 £0 £0 £13,500
4CORPORATE PROJECT SOLUTIONS Ltd 100% £1,700 £0 £0 £1,700
5Eduserv 100% £66,243 £0 £0 £66,243
6Gartner 0% £35,000 £0 £0 £35,000
7GARTNER U.K. LIMITED 0% £35,000 £0 £0 £35,000
8Kudu Consultancy 100% £54,000 £0 £0 £54,000
9MICROSOFT IRELAND OPERATIONS LTD 0% £11,723 £0 £0 £11,723
10Salesforce.com 0% £15,462 £0 £0 £15,462
11Spotless Interactive Limited 100% £0 £31,250 £0 £31,250

Grand Total

£232,629 £31,250 £0 £263,879
© 2017, 2018 GovSpend.Org.UK