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 and Personnel Northern Ireland

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

Data from Gov.UK - for source data click here

£1m

Total Spend

48%

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
201935700000021000£63
201783023700000000£248
20163528124516310666010174229£1,021
2015002516700908107£81
Total£1,414

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £35,000 £28,323 55.3% 44.7% £63,323
2017 £10,560 £237,378 4.3% 95.7% £247,938
2016 £579,967 £441,068 56.8% 43.2% £1,021,035
2015 £61,099 £20,235 75.1% 24.9% £81,334
Grand Totals£686,626£727,00448.6%51.4%£1,413,630

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £63,323 £0 £0 £63,323
2017 £10,560 £237,378 £0 £247,938
2016 £1,021,035 £0 £0 £1,021,035
2015 £81,334 £0 £0 £81,334
Grand Totals£1,176,252£237,378£0£1,413,630

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Box Inc. 0% £5,967 £0 £0 £5,967
4BRAMBLE HUB LIMITED 100% £8,739 £0 £0 £8,739
5BravoSolution 0% £16,000 £0 £0 £16,000
6British Telecommunications Plc 0% £0 £237,378 £0 £237,378
7British Telecommunications Public limited Company 0% £28,323 £0 £0 £28,323
8Code Enigma Ltd 100% £7,000 £0 £0 £7,000
9DECISION TIME LIMITED 100% £90,400 £0 £0 £90,400
10Kainos Software Ltd 0% £369,566 £0 £0 £369,566
11Neueda Consulting 100% £50,000 £0 £0 £50,000
12SQS GROUP 0% £54,235 £0 £0 £54,235
13Stiona Software Ltd. 100% £399,447 £0 £0 £399,447
14Trustmarque Solutions Limited 0% £15,534 £0 £0 £15,534
15Website Development Ltd 100% £131,040 £0 £0 £131,040

Grand Total

£1,176,252 £237,378 £0 £1,413,630
© 2017, 2018 GovSpend.Org.UK