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 - Equality and Human Rights Commission

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

Data from Gov.UK - for source data click here

£385k

Total Spend

72%

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
201930541162191410211000£176
2018173331242268060£109
20170174020026924£44
2016023120-10000130£47
2015020300010000£6
2013400000000000£4
Total£386

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £96,423 £80,055 54.6% 45.4% £176,478
2018 £91,073 £17,965 83.5% 16.5% £109,038
2017 £33,694 £9,850 77.4% 22.6% £43,544
2016 £47,168 £0 100.0% 0.0% £47,168
2015 £5,600 £0 100.0% 0.0% £5,600
2013 £4,000 £0 100.0% 0.0% £4,000
Grand Totals£277,960£107,87072.0%28.0%£385,830

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £176,478 £0 £0 £176,478
2018 £109,038 £0 £0 £109,038
2017 £43,544 £0 £0 £43,544
2016 £47,168 £0 £0 £47,168
2015 £5,600 £0 £0 £5,600
2013 £4,000 £0 £0 £4,000
Grand Totals£385,830£0£0£385,830

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £104,358 £0 £0 £104,358
4CIPHR Limited 61% £22,190 £0 £0 £22,190
5CIVIC COMPUTING LIMITED 100% £7,280 £0 £0 £7,280
6Civica UK Limited 0% £6,325 £0 £0 £6,325
7Clear Review 0% £19,345 £0 £0 £19,345
8Computers In Personnel 100% £27,410 £0 £0 £27,410
9Digital Accessibility Centre 100% £9,317 £0 £0 £9,317
10Empyrean Digital Limited 100% £4,058 £0 £0 £4,058
11InPhase Limited 100% £40,400 £0 £0 £40,400
12IXIS IT LTD 100% £3,000 £0 £0 £3,000
13MHR INTERNATIONAL UK LIMITED 0% £73,730 £0 £0 £73,730
14NQC LIMITED 100% £37,065 £0 £0 £37,065
15One Touch Apps Limited 100% £5,553 £0 £0 £5,553
16Selenity Limited 100% £12,787 £0 £0 £12,787
17SmartSurvey Ltd 100% £2,400 £0 £0 £2,400
18THE DIGITAL ACCESSIBILITY CENTRE LIMITED 100% £10,610 £0 £0 £10,610

Grand Total

£385,830 £0 £0 £385,830
© 2017, 2018 GovSpend.Org.UK