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 - Coal Authority

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

Data from Gov.UK - for source data click here

£835k

Total Spend

80%

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
2019037000040000£14
2018120000720200-120£74
201720015050394560073463224£538
201600020000003032£64
2014555565555000£46
20130000790005556£100
Total£836

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £13,799 0.0% 100.0% £13,799
2018 £12,000 £61,858 16.2% 83.8% £73,858
2017 £526,500 £11,994 97.8% 2.2% £538,494
2016 £63,840 £0 100.0% 0.0% £63,840
2014 £45,700 £0 100.0% 0.0% £45,700
2013 £20,700 £79,160 20.7% 79.3% £99,860
Grand Totals£668,740£166,81280.0%20.0%£835,552

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £13,799 £0 £0 £13,799
2018 £61,858 £0 £12,000 £73,858
2017 £11,994 £0 £526,500 £538,494
2016 £2,340 £0 £61,500 £63,840
2014 £45,700 £0 £0 £45,700
2013 £99,860 £0 £0 £99,860
Grand Totals£235,552£0£600,000£835,552

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £0 £0 £0 £0
4Equal Experts 100% £0 £0 £600,000 £600,000
5ESRI (UK) LIMITED 0% £79,160 £0 £0 £79,160
6F-SECURE DIGITAL ASSURANCE LTD. 100% £2,340 £0 £0 £2,340
7MHR INTERNATIONAL UK LIMITED 0% £13,799 £0 £0 £13,799
8MIDLAND SOFTWARE LTD 0% £73,852 £0 £0 £73,852
9System Associates Ltd 100% £66,400 £0 £0 £66,400

Grand Total

£235,552 £0 £600,000 £835,552
© 2017, 2018 GovSpend.Org.UK