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 - Criminal Injuries Compensation Authority

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

Data from Gov.UK - for source data click here

£4m

Total Spend

80%

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
2019344710761464336583512200£590
201884123218527079843434823476£968
201733874891175127113934013936168£1,410
20161568258050422411512590108145£1,040
20150408282220472249£236
20140000000000020£20
Total£4,264

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £420,244 £170,163 71.2% 28.8% £590,408
2018 £745,656 £222,631 77.0% 23.0% £968,288
2017 £1,281,996 £127,820 90.9% 9.1% £1,409,816
2016 £732,365 £307,612 70.4% 29.6% £1,039,977
2015 £235,580 £0 100.0% 0.0% £235,580
2014 £20,000 £0 100.0% 0.0% £20,000
Grand Totals£3,435,842£828,22980.6%19.4%£4,264,071

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £590,408 £0 £0 £590,408
2018 £968,288 £0 £0 £968,288
2017 £1,409,816 £0 £0 £1,409,816
2016 £1,039,977 £0 £0 £1,039,977
2015 £235,580 £0 £0 £235,580
2014 £20,000 £0 £0 £20,000
Grand Totals£4,264,071£0£0£4,264,071

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Informed Solutions 100% £2,983,747 £0 £0 £2,983,747
4INFORMED SOLUTIONS LIMITED 100% £416,600 £0 £0 £416,600
5RELIANCE ACSN LIMITED 100% £3,644 £0 £0 £3,644
6RelianceACSN Limited 100% £31,850 £0 £0 £31,850
7Sopra Steria Limited 0% £828,228 £0 £0 £828,228

Grand Total

£4,264,071 £0 £0 £4,264,071
© 2017, 2018 GovSpend.Org.UK