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 - Cornwall Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

12%

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
201923014679272614312341813500£1,839
201827287037801174637423124143133£2,318
20170000000000483£51
20160000304423000£33
2014000000100000£1
2013000000000030£3
Total£4,245

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £200,953 £1,638,108 10.9% 89.1% £1,839,061
2018 £242,740 £2,075,709 10.5% 89.5% £2,318,450
2017 £50,833 £0 100.0% 0.0% £50,833
2016 £32,692 £0 100.0% 0.0% £32,692
2014 £1,125 £0 100.0% 0.0% £1,125
2013 £2,520 £0 100.0% 0.0% £2,520
Grand Totals£530,864£3,713,81812.5%87.5%£4,244,682

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,839,061 £0 £0 £1,839,061
2018 £2,318,450 £0 £0 £2,318,450
2017 £50,833 £0 £0 £50,833
2016 £32,692 £0 £0 £32,692
2014 £1,125 £0 £0 £1,125
2013 £2,520 £0 £0 £2,520
Grand Totals£4,244,682£0£0£4,244,682

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adam HTT Limited 100% £265,174 £0 £0 £265,174
4CareerVision Ltd 100% £47,327 £0 £0 £47,327
5CENTERPRISE INTERNATIONAL LIMITED 0% £176,794 £0 £0 £176,794
6CGI IT UK Limited 0% £15,982 £0 £0 £15,982
7FFT EDUCATION LIMITED 100% £45,769 £0 £0 £45,769
8FFT Education Ltd 100% £40,238 £0 £0 £40,238
9Gartner 0% £291,400 £0 £0 £291,400
10GARTNER U.K. LIMITED 0% £112,216 £0 £0 £112,216
11GOSS Interactive Ltd 100% £9,700 £0 £0 £9,700
12IN YOUR ELEMENT LTD 100% £20,000 £0 £0 £20,000
13Me Learning Limited 100% £20,000 £0 £0 £20,000
14Microsoft Limited 0% £1,277,116 £0 £0 £1,277,116
15Microsoft UK 0% £1,743,569 £0 £0 £1,743,569
16Mosaic Island Ltd 100% £22,992 £0 £0 £22,992
17NINIAN SOLUTIONS LTD T/A HUDDLE 100% £3,645 £0 £0 £3,645
18PlotBox (GSS (NI) Limited) 47% £46,680 £0 £0 £46,680
19Pluralsight LLC 0% £16,300 £0 £0 £16,300
20PricewaterhouseCoopers LLP 0% £56,000 £0 £0 £56,000
21Pythagoras Communications Limited 100% £15,299 £0 £0 £15,299
22SERVELEC YOUTH SERVICES LIMITED 100% £18,477 £0 £0 £18,477

Grand Total

£4,244,682 £0 £0 £4,244,682
© 2017, 2018 GovSpend.Org.UK