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 - Civil Aviation Authority (CAA)

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

Data from Gov.UK - for source data click here

£8m

Total Spend

20%

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
201927223136637227030617111924954300£2,899
2018722723358441907241194274273415£1,894
201736364137404196421977338242£918
2016263826262626262626264649£370
2015164130206873626272626262626£807
201419610596577280919216691190166£1,402
201300000031110484850141£427
Total£8,717

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £282,529 £2,616,413 9.7% 90.3% £2,898,942
2018 £150,086 £1,743,508 7.9% 92.1% £1,893,594
2017 £129,170 £789,119 14.1% 85.9% £918,290
2016 £28,952 £341,189 7.8% 92.2% £370,141
2015 £341,407 £465,625 42.3% 57.7% £807,032
2014 £736,359 £665,863 52.5% 47.5% £1,402,223
2013 £140,011 £287,156 32.8% 67.2% £427,168
Grand Totals£1,808,518£6,908,87620.7%79.3%£8,717,394

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,898,942 £0 £0 £2,898,942
2018 £1,893,594 £0 £0 £1,893,594
2017 £918,290 £0 £0 £918,290
2016 £370,141 £0 £0 £370,141
2015 £807,032 £0 £0 £807,032
2014 £1,402,223 £0 £0 £1,402,223
2013 £427,168 £0 £0 £427,168
Grand Totals£8,717,394£0£0£8,717,394

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adatis Consulting Limited 100% £99,406 £0 £0 £99,406
4CENTURYLINK COMMUNICATIONS UK LIMITED 0% £2,868 £0 £0 £2,868
5Cirrus Response Limited 100% £111,174 £0 £0 £111,174
6Computacenter (UK) Limited 0% £536,028 £0 £0 £536,028
7ComputaCenter (UK) Ltd 0% £1,006,281 £0 £0 £1,006,281
8DELIB LTD 100% £39,135 £0 £0 £39,135
9EQUINITI ICS LTD 0% £237,126 £0 £0 £237,126
10Gartner 0% £21,550 £0 £0 £21,550
11GARTNER U.K. LIMITED 0% £35,800 £0 £0 £35,800
12Kimcell Ltd 100% £1,816 £0 £0 £1,816
13NINIAN SOLUTIONS LTD T/A HUDDLE 100% £84,000 £0 £0 £84,000
14PA CONSULTING SERVICES LIMITED 0% £2,338,839 £0 £0 £2,338,839
15Proact IT UK Limited 100% £337,306 £0 £0 £337,306
16RISUAL LIMITED 100% £1,900 £0 £0 £1,900
17SmartSourcing PLC 100% £1,133,778 £0 £0 £1,133,778
18SOFTCAT PLC 0% £55,486 £0 £0 £55,486
19SPECIALIST COMPUTER CENTRES PLC 0% £2,674,895 £0 £0 £2,674,895

Grand Total

£8,717,394 £0 £0 £8,717,394
© 2017, 2018 GovSpend.Org.UK