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 - DVSA (Kidderminster)

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

Data from Gov.UK - for source data click here

£1m

Total Spend

50%

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
201923444862727444400£191
2018675760757283989169705233£827
201709949899462025271453£431
Total£1,449

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £52,619 £138,156 27.6% 72.4% £190,775
2018 £546,726 £280,154 66.1% 33.9% £826,881
2017 £135,016 £296,002 31.3% 68.7% £431,019
Grand Totals£734,362£714,31350.7%49.3%£1,448,676

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £190,775 £0 £0 £190,775
2018 £321,856 £505,025 £0 £826,881
2017 £431,019 £0 £0 £431,019
Grand Totals£943,651£505,025£0£1,448,676

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AGENTO DIGITAL LTD 100% £1,200 £0 £0 £1,200
4AMETHYST RISK MANAGEMENT LTD 100% £23,631 £0 £0 £23,631
5Cloudreach Europe Limited 0% £138,156 £0 £0 £138,156
6CLOUDREACH LTD 0% £477,657 £0 £0 £477,657
7eShare Limited 100% £15,637 £0 £0 £15,637
8Informed Solutions 100% £0 £505,025 £0 £505,025
9Periscopix Limited 0% £98,500 £0 £0 £98,500
10Redrock Consulting Ltd 100% £127,499 £0 £0 £127,499
11RISUAL LIMITED 100% £9,950 £0 £0 £9,950
12THINKPROJECT UK LIMITED 100% £51,419 £0 £0 £51,419

Grand Total

£943,651 £505,025 £0 £1,448,676
© 2017, 2018 GovSpend.Org.UK