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

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

Data from Gov.UK - for source data click here

£8m

Total Spend

25%

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
2019207321272632712411532544958100£2,413
201885931894876933305308350160215250404£4,918
20172633451535485831025575£531
201699111812012410359119345523£684
20151010101713162559655919£330
20148000620300022£41
2013000000001000£1
Total£8,918

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £631,726 £1,781,306 26.2% 73.8% £2,413,033
2018 £449,645 £4,468,722 9.1% 90.9% £4,918,367
2017 £472,824 £58,107 89.1% 10.9% £530,931
2016 £548,044 £135,456 80.2% 19.8% £683,501
2015 £132,333 £198,016 40.1% 59.9% £330,349
2014 £40,525 £0 100.0% 0.0% £40,525
2013 £1,350 £0 100.0% 0.0% £1,350
Grand Totals£2,276,449£6,641,60925.5%74.5%£8,918,058

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,413,033 £0 £0 £2,413,033
2018 £4,918,367 £0 £0 £4,918,367
2017 £269,635 £1,260 £260,035 £530,931
2016 £258,700 £0 £424,800 £683,501
2015 £330,349 £0 £0 £330,349
2014 £40,525 £0 £0 £40,525
2013 £1,350 £0 £0 £1,350
Grand Totals£8,231,962£1,260£684,836£8,918,058

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% £345,395 £0 £0 £345,395
5CDW LIMITED 0% £83,801 £0 £0 £83,801
6CIVIC Computing Ltd 100% £13,336 £0 £0 £13,336
7Cooper Lomaz Recruitment Ltd 100% £118,472 £0 £0 £118,472
8CoreAzure Limited 100% £479,397 £0 £0 £479,397
9Digital Field Solutions Limited 100% £305,744 £0 £0 £305,744
10EPACCSYS LTD 100% £152,229 £0 £0 £152,229
11Fujitsu Services Limited 0% £1,781,306 £0 £0 £1,781,306
12Fujitsu Services Ltd 0% £4,463,422 £0 £0 £4,463,422
13Hable 0% £5,300 £0 £0 £5,300
14IDOX Software Ltd 0% £0 £1,260 £0 £1,260
15LANDesk International Limited 0% £58,750 £0 £0 £58,750
16Purple Tuesday Limited 100% £17,325 £0 £0 £17,325
17Reading Room 45% £0 £0 £297,553 £297,553
18Redweb Ltd 100% £25,572 £0 £0 £25,572
19S8080 100% £0 £0 £387,283 £387,283
20Scroll LLP 100% £33,391 £0 £0 £33,391
21SCROLL PROJECTS LTD 100% £6,617 £0 £0 £6,617
22SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £32,265 £0 £0 £32,265
23SOFTCAT PLC 0% £85,969 £0 £0 £85,969
24Syntax Integration Limited 100% £7,960 £0 £0 £7,960
25THINTECH LIMITED 100% £65,065 £0 £0 £65,065
26Triad Group Plc 100% £98,372 £0 £0 £98,372

Grand Total

£8,231,962 £1,260 £684,836 £8,918,058
© 2017, 2018 GovSpend.Org.UK