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 - Construction Industry Training Board (CITB)

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

Data from Gov.UK - for source data click here

£8m

Total Spend

18%

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
201917829124834237210146182752000£2,051
201885931894869513285287324137188219370£4,643
20172633451535485831025575£531
201699111812012410359119345523£684
201500000000590919£159
Total£8,067

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £270,182 £1,781,306 13.2% 86.8% £2,051,489
2018 £179,240 £4,463,422 3.9% 96.1% £4,642,662
2017 £472,824 £58,107 89.1% 10.9% £530,931
2016 £548,044 £135,456 80.2% 19.8% £683,501
2015 £13,995 £144,719 8.8% 91.2% £158,714
Grand Totals£1,484,287£6,583,01218.4%81.6%£8,067,299

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,051,489 £0 £0 £2,051,489
2018 £4,642,662 £0 £0 £4,642,662
2017 £269,635 £1,260 £260,035 £530,931
2016 £258,700 £0 £424,800 £683,501
2015 £158,714 £0 £0 £158,714
Grand Totals£7,381,203£1,260£684,836£8,067,299

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34NET TECHNOLOGIES LTD 100% £52,266 £0 £0 £52,266
4Calibrand Ltd 100% £210,468 £0 £0 £210,468
5CDW LIMITED 0% £30,504 £0 £0 £30,504
6Cooper Lomaz Recruitment Ltd 100% £118,472 £0 £0 £118,472
7Digital Field Solutions Limited 100% £305,744 £0 £0 £305,744
8EPACCSYS LTD 100% £78,079 £0 £0 £78,079
9Fujitsu Services Limited 0% £1,781,306 £0 £0 £1,781,306
10Fujitsu Services Ltd 0% £4,463,422 £0 £0 £4,463,422
11IDOX Software Ltd 0% £0 £1,260 £0 £1,260
12LANDesk International Limited 0% £58,750 £0 £0 £58,750
13Reading Room 45% £0 £0 £297,553 £297,553
14Redweb Ltd 100% £25,572 £0 £0 £25,572
15S8080 100% £0 £0 £387,283 £387,283
16Scroll LLP 100% £33,391 £0 £0 £33,391
17SCROLL PROJECTS LTD 100% £6,617 £0 £0 £6,617
18SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £32,265 £0 £0 £32,265
19SOFTCAT PLC 0% £85,969 £0 £0 £85,969
20Triad Group Plc 100% £98,372 £0 £0 £98,372

Grand Total

£7,381,203 £1,260 £684,836 £8,067,299
© 2017, 2018 GovSpend.Org.UK