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 - Children and Family Court Advisory and Support Service (CAFCASS)

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

Data from Gov.UK - for source data click here

£1m

Total Spend

66%

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
20196053436143419192316700£411
20183210450171222522147193117£486
2017121211141822232220232311£210
2016101213121315141412121212£150
2015578667671191110£94
2014000044652355£34
Total£1,385

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £191,135 £220,203 46.5% 53.5% £411,338
2018 £236,657 £249,024 48.7% 51.3% £485,682
2017 £210,077 £0 100.0% 0.0% £210,077
2016 £150,167 £0 100.0% 0.0% £150,167
2015 £93,852 £0 100.0% 0.0% £93,852
2014 £33,860 £0 100.0% 0.0% £33,860
Grand Totals£915,750£469,22866.1%33.9%£1,384,978

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £411,338 £0 £0 £411,338
2018 £485,682 £0 £0 £485,682
2017 £210,077 £0 £0 £210,077
2016 £150,167 £0 £0 £150,167
2015 £93,852 £0 £0 £93,852
2014 £33,860 £0 £0 £33,860
Grand Totals£1,384,978£0£0£1,384,978

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Azeus UK Limited 100% £2,340 £0 £0 £2,340
4Connect Internet Solutions 100% £5,505 £0 £0 £5,505
5Gartner 0% £126,233 £0 £0 £126,233
6GARTNER U.K. LIMITED 0% £146,900 £0 £0 £146,900
7Information Age Ltd. 100% £2,000 £0 £0 £2,000
8MHR INTERNATIONAL UK LIMITED 0% £73,303 £0 £0 £73,303
9MIDLAND SOFTWARE LTD 0% £122,791 £0 £0 £122,791
10ONE PLUS ONE MARRIAGE & PARTNERSHIP RESEARCH 100% £29,750 £0 £0 £29,750
11QUO IMUS LIMITED 100% £149,255 £0 £0 £149,255
12Quo Imus Ltd 100% £699,020 £0 £0 £699,020
13RISKEX LIMITED 100% £27,880 £0 £0 £27,880

Grand Total

£1,384,978 £0 £0 £1,384,978
© 2017, 2018 GovSpend.Org.UK