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 - Essex Police

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

Data from Gov.UK - for source data click here

£2m

Total Spend

74%

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
2019495593246533571511800£968
201817010038275242177185212262£1,005
201700290004333211524021£339
20160910000026103600£225
2015000-10009103000£111
20140000000004800£48
Total£2,696

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £917,524 £50,468 94.8% 5.2% £967,992
2018 £830,810 £174,428 82.6% 17.4% £1,005,238
2017 £207,190 £131,367 61.2% 38.8% £338,557
2016 £43,550 £181,628 19.3% 80.7% £225,178
2015 £0 £110,823 0.0% 100.0% £110,823
2014 £0 £48,363 0.0% 100.0% £48,363
Grand Totals£1,999,074£697,07874.1%25.9%£2,696,152

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £967,992 £0 £0 £967,992
2018 £1,005,238 £0 £0 £1,005,238
2017 £338,557 £0 £0 £338,557
2016 £225,178 £0 £0 £225,178
2015 £110,823 £0 £0 £110,823
2014 £48,363 £0 £0 £48,363
Grand Totals£2,696,152£0£0£2,696,152

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AIRBOX SYSTEMS LIMITED 100% £411,874 £0 £0 £411,874
4Aphari Limited 100% £437,000 £0 £0 £437,000
5Aphari Ltd 100% £735,375 £0 £0 £735,375
6BUDDI LIMITED 100% £49,650 £0 £0 £49,650
7buddi Ltd 100% £20,425 £0 £0 £20,425
8CAPITA BUSINESS SERVICES LTD 0% £2,310 £0 £0 £2,310
9Chorus Intelligence Limited 100% £57,000 £0 £0 £57,000
10GB Group plc 0% £93,220 £0 £0 £93,220
11Methods Business and Digital Technology Limited 100% £9,818 £0 £0 £9,818
12RISUAL LIMITED 100% £25,700 £0 £0 £25,700
13Trusted Management Ltd 100% £17,850 £0 £0 £17,850
14UNISYS LIMITED 0% £458 £0 £0 £458
15Unisys Ltd 0% £601,089 £0 £0 £601,089
16Xynomix Limited 100% £234,381 £0 £0 £234,381

Grand Total

£2,696,152 £0 £0 £2,696,152
© 2017, 2018 GovSpend.Org.UK