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 - Defence Equipment and Support (Bath)

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

Data from Gov.UK - for source data click here

£40m

Total Spend

56%

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
20198881,2141,19531044559840964883581000£7,352
20188125971,7504645995895153531,160547707223£8,316
2017511680686465462473540513703649767237£6,686
20164201,22365239375435549763741166278550£6,633
20154751331,150385586452381431479375442425£5,715
20142251771,02488348203796174454395363259£4,505
20130080000002558810020652£1,502
Total£40,709

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £4,804,872 £2,547,443 65.4% 34.6% £7,352,315
2018 £4,942,514 £3,373,717 59.4% 40.6% £8,316,232
2017 £4,553,496 £2,132,578 68.1% 31.9% £6,686,075
2016 £4,063,700 £2,569,169 61.3% 38.7% £6,632,869
2015 £3,329,925 £2,384,808 58.3% 41.7% £5,714,733
2014 £1,099,930 £3,405,441 24.4% 75.6% £4,505,371
2013 £178,500 £1,323,100 11.9% 88.1% £1,501,600
Grand Totals£22,972,938£17,736,26056.4%43.6%£40,709,198

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £7,352,315 £0 £0 £7,352,315
2018 £8,316,232 £0 £0 £8,316,232
2017 £6,686,075 £0 £0 £6,686,075
2016 £6,632,869 £0 £0 £6,632,869
2015 £5,663,583 £0 £51,150 £5,714,733
2014 £4,505,371 £0 £0 £4,505,371
2013 £1,501,600 £0 £0 £1,501,600
Grand Totals£40,658,048£0£51,150£40,709,198

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £43,150 £0 £0 £43,150
4Civica UK Limited 0% £503,264 £0 £0 £503,264
5Civica UK Ltd 0% £81,563 £0 £0 £81,563
6Commerce Decisions Limited 0% £2,044,179 £0 £0 £2,044,179
7Commerce Decisions Ltd 0% £13,239,579 £0 £0 £13,239,579
8Eyecademy Ltd 100% £633,010 £0 £0 £633,010
9LA International Computer Consultants Ltd 0% £0 £0 £51,150 £51,150
10Methods Analytics Limited 100% £3,661,095 £0 £0 £3,661,095
11PA CONSULTING SERVICES LIMITED 0% £1,816,523 £0 £0 £1,816,523
12TLMNEXUS LTD 100% £18,635,682 £0 £0 £18,635,682

Grand Total

£40,658,048 £0 £51,150 £40,709,198
© 2017, 2018 GovSpend.Org.UK