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 SPCISR

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

Data from Gov.UK - for source data click here

£4m

Total Spend

96%

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
201927343134312121128425900£429
2018358233172121212121489222939£1,381
201723392331414139414535161014£1,299
2016252323232323232323232325£284
2015000128801921670216058£732
Total£4,125

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £428,694 £0 100.0% 0.0% £428,694
2018 £1,321,581 £59,331 95.7% 4.3% £1,380,912
2017 £1,207,774 £91,550 93.0% 7.0% £1,299,324
2016 £284,106 £0 100.0% 0.0% £284,106
2015 £731,893 £0 100.0% 0.0% £731,893
Grand Totals£3,974,049£150,88196.3%3.7%£4,124,931

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £428,694 £0 £0 £428,694
2018 £1,321,581 £59,331 £0 £1,380,912
2017 £1,165,374 £133,950 £0 £1,299,324
2016 £284,106 £0 £0 £284,106
2015 £731,893 £0 £0 £731,893
Grand Totals£3,931,649£193,281£0£4,124,931

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £4,806 £0 £0 £4,806
4Helyx SIS Ltd 0% £0 £17,181 £0 £17,181
5nine23 100% £1,293,248 £0 £0 £1,293,248
6Parity Consultancy Services Limited 24% £0 £176,100 £0 £176,100
7Serbus Limited 100% £2,633,595 £0 £0 £2,633,595

Grand Total

£3,931,649 £193,281 £0 £4,124,931
© 2017, 2018 GovSpend.Org.UK