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 Nuclear Constabulary

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

Data from Gov.UK - for source data click here

£730k

Total Spend

23%

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
20194222277124261712312300£295
2018222121127930191611113£236
20171121141118923272812£147
2016000014700001411£45
2014000070000000£7
Total£731

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £69,918 £225,251 23.7% 76.3% £295,170
2018 £56,757 £179,729 24.0% 76.0% £236,486
2017 £3,000 £144,030 2.0% 98.0% £147,030
2016 £35,268 £9,970 78.0% 22.0% £45,238
2014 £7,000 £0 100.0% 0.0% £7,000
Grand Totals£171,944£558,98123.5%76.5%£730,925

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £295,170 £0 £0 £295,170
2018 £236,486 £0 £0 £236,486
2017 £147,030 £0 £0 £147,030
2016 £45,238 £0 £0 £45,238
2014 £7,000 £0 £0 £7,000
Grand Totals£730,925£0£0£730,925

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Board Intelligence 100% £8,249 £0 £0 £8,249
4BOARD INTELLIGENCE LTD 100% £8,154 £0 £0 £8,154
5EGRESS SOFTWARE TECHNOLOGIES 100% £27,075 £0 £0 £27,075
6EU SUPPLY PLC 100% £1,600 £0 £0 £1,600
7GCI NETWORK SOLUTIONS LIMITED 0% £113,086 £0 £0 £113,086
8InterQuest Group 0% £289,671 £0 £0 £289,671
9INTERQUEST GROUP LIMITED 0% £112,164 £0 £0 £112,164
10MY1LOGIN LIMITED 100% £50,787 £0 £0 £50,787
11My1Login Ltd. 100% £34,485 £0 £0 £34,485
12NCC GROUP PLC 0% £19,470 £0 £0 £19,470
13People Alchemy Ltd 100% £14,000 £0 £0 £14,000
14Prosis Solutions Ltd 100% £3,000 £0 £0 £3,000
15SFW Ltd 0% £725 £0 £0 £725
16Stone Computers Limited 100% £10,277 £0 £0 £10,277
17Stone Computers Ltd 37% £38,179 £0 £0 £38,179

Grand Total

£730,925 £0 £0 £730,925
© 2017, 2018 GovSpend.Org.UK