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 Science and Technology Laboratory (DSTL)

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

Data from Gov.UK - for source data click here

£5m

Total Spend

52%

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
2019532173987221348528730631200£1,948
2018238152736651446987951248172£1,181
20175813184457584655153775106£581
201610731917182333613844123418£696
2015483999002438222535040116£1,107
Total£5,513

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £994,581 £953,004 51.1% 48.9% £1,947,586
2018 £885,350 £295,201 75.0% 25.0% £1,180,552
2017 £479,157 £102,178 82.4% 17.6% £581,335
2016 £422,746 £273,250 60.7% 39.3% £695,996
2015 £132,609 £974,677 12.0% 88.0% £1,107,287
Grand Totals£2,914,446£2,598,31252.9%47.1%£5,512,759

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,947,586 £0 £0 £1,947,586
2018 £863,901 £274,825 £41,825 £1,180,552
2017 £356,308 £80,035 £144,991 £581,335
2016 £116,710 £0 £579,286 £695,996
2015 £127,442 £0 £979,845 £1,107,287
Grand Totals£3,411,950£354,861£1,745,948£5,512,759

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
33SDL LIMITED 100% £954,916 £0 £0 £954,916
43SDL Ltd 100% £769,801 £0 £0 £769,801
5BRAMBLE HUB LIMITED 100% £0 £0 £409,204 £409,204
6British Telecommunications Plc 0% £119,143 £0 £0 £119,143
7DEEP3 SOFTWARE LIMITED 100% £0 £101,941 £0 £101,941
8FUTUREGOV. LTD 100% £0 £0 £5,167 £5,167
9KAINOS SOFTWARE LIMITED 0% £21,167 £0 £0 £21,167
10Kainos Software Ltd 0% £48,160 £0 £1,149,277 £1,197,438
11L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED 0% £589,976 £0 £0 £589,976
12Montvieux 100% £0 £252,919 £0 £252,919
13Purple Secure Systems 23% £0 £0 £182,298 £182,298
14SALESFORCE.COM EMEA LIMITED 0% £530,308 £0 £0 £530,308
15Science Warehouse Limited 100% £95,840 £0 £0 £95,840
16UKCloud Ltd 100% £282,635 £0 £0 £282,635

Grand Total

£3,411,950 £354,861 £1,745,948 £5,512,759
© 2017, 2018 GovSpend.Org.UK