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 - Department of Finance N.I

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

Data from Gov.UK - for source data click here

£330k

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
2019310300000006700£128
2018043821000021010£85
201700525751489217£118
Total£331

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £127,775 £0 100.0% 0.0% £127,775
2018 £46,417 £38,252 54.8% 45.2% £84,669
2017 £13,312 £104,801 11.3% 88.7% £118,114
Grand Totals£187,505£143,05456.7%43.3%£330,559

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £127,775 £0 £0 £127,775
2018 £84,669 £0 £0 £84,669
2017 £113,576 £4,537 £0 £118,114
Grand Totals£326,022£4,538£0£330,559

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Dunadry Enterprises Limited t/a Fathom 100% £0 £4,537 £0 £4,537
4Kainos Software Ltd 0% £143,054 £0 £0 £143,054
5LINTOL LTD 100% £30,000 £0 £0 £30,000
6Neueda Consulting 100% £35,192 £0 £0 £35,192
7Neueda Limited 100% £30,575 £0 £0 £30,575
8Swirrl IT Limited 100% £20,000 £0 £0 £20,000
9Viderum LTD 100% £67,200 £0 £0 £67,200

Grand Total

£326,022 £4,538 £0 £330,559
© 2017, 2018 GovSpend.Org.UK