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 - DfT Shared Services Centre

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

Data from Gov.UK - for source data click here

£4m

Total Spend

33%

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
2018883476643536931132236431735358£2,392
2017686342873746374388143137182£973
201612640365958332733566867170£773
2015004350068634347020£659
Total£4,797

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £549,992 £1,841,886 23.0% 77.0% £2,391,879
2017 £661,114 £312,225 67.9% 32.1% £973,339
2016 £391,974 £380,881 50.7% 49.3% £772,856
2015 £11,592 £647,148 1.8% 98.2% £658,740
Grand Totals£1,614,674£3,182,14133.7%66.3%£4,796,815

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £9,961 £2,381,917 £0 £2,391,879
2017 £177,419 £795,920 £0 £973,339
2016 £620,381 £152,475 £0 £772,856
2015 £658,740 £0 £0 £658,740
Grand Totals£1,466,502£3,330,313£0£4,796,815

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services EMEA SARL 0% £1,561 £0 £0 £1,561
4BravoSolution 0% £204,000 £0 £0 £204,000
5Commerce Decisions Ltd 0% £434,700 £0 £0 £434,700
6Leading Innovation - LeadIn Oy 0% £389,329 £0 £0 £389,329
7Oceans HQ 100% £425,319 £99,000 £0 £524,319
8R U Digital LLP 100% £0 £422,617 £0 £422,617
9Security Risk Management Limited 100% £11,592 £0 £0 £11,592
10SWGA LLP 100% £0 £656,145 £0 £656,145
11Valtech Ltd 0% £0 £2,152,550 £0 £2,152,550

Grand Total

£1,466,502 £3,330,313 £0 £4,796,815
© 2017, 2018 GovSpend.Org.UK