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 - Consumer Council for Water

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

Data from Gov.UK - for source data click here

£247k

Total Spend

51%

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
20192265-311310131744900£144
2018115511124221£26
20171111151111111£27
20160000191111111£25
20142011111100000£25
Total£247

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £38,603 £105,353 26.8% 73.2% £143,956
2018 £12,108 £14,325 45.8% 54.2% £26,433
2017 £26,713 £0 100.0% 0.0% £26,713
2016 £25,287 £0 100.0% 0.0% £25,287
2014 £24,879 £0 100.0% 0.0% £24,879
Grand Totals£127,593£119,67851.6%48.4%£247,271

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £143,956 £0 £0 £143,956
2018 £26,433 £0 £0 £26,433
2017 £26,713 £0 £0 £26,713
2016 £25,287 £0 £0 £25,287
2014 £24,879 £0 £0 £24,879
Grand Totals£247,271£0£0£247,271

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access Intelligence Media and Communications Limited 100% £28,156 £0 £0 £28,156
4Capricorn Ventis Limited 0% £8,000 £0 £0 £8,000
5CGI IT UK Limited 0% £111,678 £0 £0 £111,678
6CIVIC COMPUTING LIMITED 100% £540 £0 £0 £540
7Sputnik Internet Ltd 100% £11,000 £0 £0 £11,000
8The Dextrous Web Ltd 100% £9,906 £0 £0 £9,906
9THE DEXTROUS WEB LTD TRADING AS DXW 100% £77,989 £0 £0 £77,989

Grand Total

£247,271 £0 £0 £247,271
© 2017, 2018 GovSpend.Org.UK