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 - Disclosure And Barring Service (Liverpool)

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

Data from Gov.UK - for source data click here

£19m

Total Spend

5%

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
201969258110103,7651601,2213183010700£6,048
201829203024906215993532649855558£3,541
20176145986788262927353524£1,453
2016789-35404376771,8844875441,068558557542£7,251
201540404055352801043850£1,582
Total£19,875

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £336,822 £5,711,666 5.6% 94.4% £6,048,489
2018 £485,490 £3,055,761 13.7% 86.3% £3,541,252
2017 £179,313 £1,273,487 12.3% 87.7% £1,452,800
2016 £83,050 £7,167,461 1.1% 98.9% £7,250,511
2015 £16,800 £1,565,490 1.1% 98.9% £1,582,290
Grand Totals£1,101,476£18,773,8685.5%94.5%£19,875,344

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £6,048,489 £0 £0 £6,048,489
2018 £3,541,252 £0 £0 £3,541,252
2017 £1,452,800 £0 £0 £1,452,800
2016 £7,250,511 £0 £0 £7,250,511
2015 £1,582,290 £0 £0 £1,582,290
Grand Totals£19,875,344£0£0£19,875,344

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services EMEA SARL 0% £8,756 £0 £0 £8,756
4ATOS IT SERVICES UK LIMITED 0% £161,122 £0 £0 £161,122
5BJSS LIMITED 0% £1,000,325 £0 £0 £1,000,325
6BJSS LTD 0% £130,062 £0 £0 £130,062
7Certus Advisory Ltd 74% £71,836 £0 £0 £71,836
8Commissum 100% £3,919 £0 £0 £3,919
9DIFFERENTIA CONSULTING LTD. 100% £81,360 £0 £0 £81,360
10Edge Testing Solutions Limited 100% £6,490 £0 £0 £6,490
11ENTSERV UK LIMITED 0% £17,455,402 £0 £0 £17,455,402
12GOSS Interactive Ltd 100% £16,800 £0 £0 £16,800
13IDDQD Limited 100% £3,240 £0 £0 £3,240
14Kimcell Ltd 100% £12,415 £0 £0 £12,415
15Methods Business and Digital Technology Limited 100% £208,700 £0 £0 £208,700
16Methods Professional Services Limited 100% £70,635 £0 £0 £70,635
17SmartSourcing PLC 100% £77,220 £0 £0 £77,220
18TEMPLAR EXECUTIVES LTD 100% £21,320 £0 £0 £21,320
19The Fuel Group Limited 100% £530,900 £0 £0 £530,900
20VERAN PERFORMANCE LIMITED 100% £14,839 £0 £0 £14,839

Grand Total

£19,875,344 £0 £0 £19,875,344
© 2017, 2018 GovSpend.Org.UK