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 - Education Funding Agency

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

Data from Gov.UK - for source data click here

£7m

Total Spend

39%

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
201868566351147442744236221187149£1,294
2017208225428663861355779197£853
201610112415922287411231917100£813
20154848819417811573338717168£1,194
20144335521172422849218173303215242£2,572
2013095000003233718547£364
Total£7,089

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £665,871 £628,079 51.5% 48.5% £1,293,950
2017 £618,868 £233,859 72.6% 27.4% £852,727
2016 £672,884 £139,782 82.8% 17.2% £812,666
2015 £135,224 £1,058,291 11.3% 88.7% £1,193,515
2014 £453,388 £2,118,379 17.6% 82.4% £2,571,767
2013 £268,825 £95,184 73.9% 26.1% £364,009
Grand Totals£2,815,062£4,273,57639.7%60.3%£7,088,637

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,293,950 £0 £0 £1,293,950
2017 £852,727 £0 £0 £852,727
2016 £812,666 £0 £0 £812,666
2015 £1,193,515 £0 £0 £1,193,515
2014 £2,571,767 £0 £0 £2,571,767
2013 £364,009 £0 £0 £364,009
Grand Totals£7,088,637£0£0£7,088,637

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £20,180 £0 £0 £20,180
4Capgemini Uk Plc 0% £622,069 £0 £0 £622,069
5Commerce Decisions Ltd 0% £369,894 £0 £0 £369,894
6FDM Group 0% £604,361 £0 £0 £604,361
7Liberata UK Ltd 0% £2,671,239 £0 £0 £2,671,239
8Methods Business and Digital Technology Limited 100% £736,336 £0 £0 £736,336
9North Highland UK Ltd 100% £357,717 £0 £0 £357,717
10Total Enterprise Solutions Limited 100% £1,336,331 £0 £0 £1,336,331
11Trinity Expert Systems Ltd 100% £364,496 £0 £0 £364,496
12WIRED PLUS LTD 0% £6,010 £0 £0 £6,010

Grand Total

£7,088,637 £0 £0 £7,088,637
© 2017, 2018 GovSpend.Org.UK