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 - Circle Housing Group

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

Data from Gov.UK - for source data click here

£1m

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
20172444100000000£51
20166151685537193221199733412£1,050
2015116102012666661235£206
2014000000007060£13
Total£1,320

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £4,512 £46,700 8.8% 91.2% £51,212
2016 £712,473 £337,539 67.9% 32.1% £1,050,012
2015 £109,677 £95,881 53.4% 46.6% £205,558
2014 £12,501 £304 97.6% 2.4% £12,806
Grand Totals£839,164£480,42563.6%36.4%£1,319,590

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £51,212 £0 £0 £51,212
2016 £1,050,012 £0 £0 £1,050,012
2015 £205,558 £0 £0 £205,558
2014 £12,806 £0 £0 £12,806
Grand Totals£1,319,590£0£0£1,319,590

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 78% £372,470 £0 £0 £372,470
4CDW LIMITED 0% £95,881 £0 £0 £95,881
5CORE TECHNOLOGY SYSTEMS (UK) LTD TRADING AS CO 100% £206,425 £0 £0 £206,425
6Datrix 100% £182,444 £0 £0 £182,444
7Kirona Solutions Ltd 100% £157,024 £0 £0 £157,024
8MICROSOFT IRELAND OPERATIONS LTD 0% £304 £0 £0 £304
9SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £305,039 £0 £0 £305,039

Grand Total

£1,319,590 £0 £0 £1,319,590
© 2017, 2018 GovSpend.Org.UK