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 Infrastructure Organisation (DIO)

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

Data from Gov.UK - for source data click here

£10m

Total Spend

53%

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
20195062281,0161912182792432354031,02500£4,345
20181281564917017218018119244263197£2,083
20170000030071716232£275
2016064115410436259020000£1,286
2015911819229107961902321821830£1,267
2014530137591400313323511£356
20130008063012261106011879£628
Total£10,240

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £2,879,918 £1,464,918 66.3% 33.7% £4,344,836
2018 £1,950,051 £132,600 93.6% 6.4% £2,082,651
2017 £233,850 £41,400 85.0% 15.0% £275,250
2016 £6,074 £1,280,187 0.5% 99.5% £1,286,261
2015 £279,299 £987,421 22.0% 78.0% £1,266,720
2014 £3,000 £353,347 0.8% 99.2% £356,347
2013 £142,500 £485,681 22.7% 77.3% £628,181
Grand Totals£5,494,693£4,745,55653.7%46.3%£10,240,250

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £4,344,836 £0 £0 £4,344,836
2018 £2,082,651 £0 £0 £2,082,651
2017 £275,250 £0 £0 £275,250
2016 £1,286,261 £0 £0 £1,286,261
2015 £1,266,720 £0 £0 £1,266,720
2014 £356,347 £0 £0 £356,347
2013 £628,181 £0 £0 £628,181
Grand Totals£10,240,250£0£0£10,240,250

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £389,579 £0 £0 £389,579
4BMT Hi-Q Sigma Ltd 0% £686,150 £0 £0 £686,150
5BRAMBLE HUB LIMITED 100% £3,604,828 £0 £0 £3,604,828
6CADMIDIUM SERVICES LIMITED 100% £22,500 £0 £0 £22,500
7Dynatrace Limited 100% £10,934 £0 £0 £10,934
8Edifit Limited 100% £5,225 £0 £0 £5,225
9ESRI (UK) LIMITED 0% £705,130 £0 £0 £705,130
10etesting Consultancy Limited 100% £54,375 £0 £0 £54,375
11Eyecademy Ltd 100% £6,500 £0 £0 £6,500
12Glider Technology Limited 100% £123,877 £0 £0 £123,877
13IBM United Kingdom Ltd 0% £2,210,297 £0 £0 £2,210,297
14MACS EU LIMITED 100% £692,097 £0 £0 £692,097
15NJW Limited 100% £220,350 £0 £0 £220,350
16PA CONSULTING SERVICES LIMITED 0% £442,000 £0 £0 £442,000
17Parity Group PLC 0% £210,190 £0 £0 £210,190
18Parity Professionals Limited 0% £20,400 £0 £0 £20,400
19PARITY RESOURCES Ltd 0% £174,000 £0 £0 £174,000
20SILVERTOUCH TECHNOLOGY LIMITED 100% £167,600 £0 £0 £167,600
21Silvertouch Technology Ltd 100% £144,000 £0 £0 £144,000
22Sopra Steria Limited 0% £297,388 £0 £0 £297,388
23Vysiion Limited 100% £52,826 £0 £0 £52,826

Grand Total

£10,240,250 £0 £0 £10,240,250
© 2017, 2018 GovSpend.Org.UK