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 - College of Policing

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

Data from Gov.UK - for source data click here

£6m

Total Spend

56%

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
20199549517427469874718100£666
201884108104175107919653110532874£1,083
2017731031856661134551144110714954£1,142
201624773655276616274150868396£1,206
2015651461481987410345108884194640£1,481
2014000000026754295136£375
201300240118504000£52
Total£6,005

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £127,179 £538,854 19.1% 80.9% £666,034
2018 £423,062 £659,897 39.1% 60.9% £1,082,959
2017 £520,765 £621,398 45.6% 54.4% £1,142,163
2016 £401,402 £804,707 33.3% 66.7% £1,206,110
2015 £1,481,348 £0 100.0% 0.0% £1,481,348
2014 £374,616 £0 100.0% 0.0% £374,616
2013 £51,740 £0 100.0% 0.0% £51,740
Grand Totals£3,380,116£2,624,85756.3%43.7%£6,004,974

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £666,034 £0 £0 £666,034
2018 £893,950 £189,009 £0 £1,082,959
2017 £961,967 £180,196 £0 £1,142,163
2016 £1,206,110 £0 £0 £1,206,110
2015 £1,481,348 £0 £0 £1,481,348
2014 £374,616 £0 £0 £374,616
2013 £51,740 £0 £0 £51,740
Grand Totals£5,635,769£369,205£0£6,004,974

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Assured Information Security Limited 100% £178,098 £0 £0 £178,098
4BANG COMMUNICATIONS 100% £547,274 £0 £0 £547,274
5British Telecommunications Plc 0% £46,920 £0 £0 £46,920
6Civica UK Limited 0% £285,643 £0 £0 £285,643
7Civica UK Ltd 0% £363,644 £0 £0 £363,644
8Involved Solutions Ltd 100% £0 £86,400 £0 £86,400
9IPL Information Processing Ltd 0% £26,896 £0 £0 £26,896
10Komodo Design Ltd 100% £0 £195,235 £0 £195,235
11MEDLEY BUSINESS SOLUTIONS LTD 100% £25,898 £0 £0 £25,898
12Method4 Limited 100% £475,772 £67,320 £0 £543,092
13OLEEO PLC 100% £59,549 £0 £0 £59,549
14Orange Bus Ltd 0% £77,008 £0 £0 £77,008
15ProTech Computer Systems Ltd 100% £1,358,510 £0 £0 £1,358,510
16SFW Ltd 88% £322,001 £0 £0 £322,001
17SmartSurvey Ltd 100% £25,000 £0 £0 £25,000
18Somerford Associates Limited 100% £29,820 £0 £0 £29,820
19Sundown Solutions Ltd 100% £25,450 £20,250 £0 £45,700
20Sungard Availability Services (UK) Limited 0% £253,210 £0 £0 £253,210
21SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £1,110,300 £0 £0 £1,110,300
22WTG Technologies Limited 0% £424,768 £0 £0 £424,768

Grand Total

£5,635,769 £369,205 £0 £6,004,974
© 2017, 2018 GovSpend.Org.UK