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 - Competition and Markets Authority

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

Data from Gov.UK - for source data click here

£2m

Total Spend

89%

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
2019163168367419518459135636500£1,341
2018115332317155552213283£357
2017029512963468145195126£539
201605006010152132310£210
2015000010858121303190£213
Total£2,660

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,282,047 £58,722 95.6% 4.4% £1,340,769
2018 £344,586 £12,138 96.6% 3.4% £356,724
2017 £504,880 £34,169 93.7% 6.3% £539,049
2016 £33,672 £176,149 16.0% 84.0% £209,821
2015 £213,347 £0 100.0% 0.0% £213,347
Grand Totals£2,378,534£281,17989.4%10.6%£2,659,713

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,340,769 £0 £0 £1,340,769
2018 £303,409 £53,315 £0 £356,724
2017 £539,049 £0 £0 £539,049
2016 £209,821 £0 £0 £209,821
2015 £213,347 £0 £0 £213,347
Grand Totals£2,606,398£53,316£0£2,659,713

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £41,240 £0 £41,240
4Amazon Web Services EMEA SARL 0% £6,371 £0 £0 £6,371
5Deltascheme Limited 100% £771,796 £0 £0 £771,796
6Deltascheme Ltd 100% £456,281 £0 £0 £456,281
7E2E-ASSURE LIMITED 100% £97,347 £0 £0 £97,347
8e2e-assure Ltd 100% £125,314 £0 £0 £125,314
9Everbridge Europe Limited 100% £19,224 £0 £0 £19,224
10HARMON.IE CORPORATION 0% £34,784 £0 £0 £34,784
11ISYSTEMS INTEGRATION LTD 100% £277,750 £0 £0 £277,750
12NOMENSA LTD 100% £0 £12,075 £0 £12,075
13RISUAL LIMITED 100% £299,150 £0 £0 £299,150
14Scroll LLP 100% £20,795 £0 £0 £20,795
15SPARTA GLOBAL LIMITED 100% £134,250 £0 £0 £134,250
16SystemsUp td 12% £57,260 £0 £0 £57,260
17Ten10 Solutions Limited 100% £115,929 £0 £0 £115,929
18UNIT4 BUSINESS SOFTWARE LTD 0% £152,369 £0 £0 £152,369
19VODAFONE LIMITED 0% £17,566 £0 £0 £17,566
20Vodafone Ltd 0% £20,208 £0 £0 £20,208

Grand Total

£2,606,398 £53,316 £0 £2,659,713
© 2017, 2018 GovSpend.Org.UK