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 - Forestry Commission

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

Data from Gov.UK - for source data click here

£5m

Total Spend

45%

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
201916620620718417312819117127717900£1,882
201895210301431208216196161172164254150£2,558
201741121309504531159126124221134£1,083
20160101300057003735£143
2015035791000012602£81
20140006001621210531916£207
2012000003000070£11
Total£5,965

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,083,281 £798,315 57.6% 42.4% £1,881,597
2018 £1,131,256 £1,427,232 44.2% 55.8% £2,558,488
2017 £380,056 £702,561 35.1% 64.9% £1,082,618
2016 £72,485 £70,699 50.6% 49.4% £143,184
2015 £0 £81,265 0.0% 100.0% £81,265
2014 £64,980 £142,343 31.3% 68.7% £207,323
2012 £10,604 £0 100.0% 0.0% £10,604
Grand Totals£2,742,664£3,222,41946.0%54.0%£5,965,083

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,881,597 £0 £0 £1,881,597
2018 £2,288,387 £270,101 £0 £2,558,488
2017 £1,007,993 £74,624 £0 £1,082,618
2016 £143,184 £0 £0 £143,184
2015 £81,265 £0 £0 £81,265
2014 £207,323 £0 £0 £207,323
2012 £10,604 £0 £0 £10,604
Grand Totals£5,620,358£344,726£0£5,965,083

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ACTICA CONSULTING LIMITED 100% £1,700 £0 £0 £1,700
4Actica Consulting Ltd 100% £202,628 £0 £0 £202,628
5CENTURYLINK COMMUNICATIONS UK LIMITED 0% £1,786,159 £0 £0 £1,786,159
6fffunction Ltd 100% £0 £38,280 £0 £38,280
7Informed Solutions 100% £47,071 £0 £0 £47,071
8MHR INTERNATIONAL UK LIMITED 0% £68,748 £0 £0 £68,748
9MIDLAND SOFTWARE LTD 0% £210,743 £0 £0 £210,743
10MMT Ltd 100% £0 £265,859 £0 £265,859
11Netsource Limited 100% £0 £17,500 £0 £17,500
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £105,584 £0 £0 £105,584
13NTT DATA UK LIMITED 0% £1,489 £0 £0 £1,489
14NTT Data UK Ltd 0% £31,343 £0 £0 £31,343
15People Source Consulting Ltd 0% £0 £23,086 £0 £23,086
16SciSys Ltd 0% £963,576 £0 £0 £963,576
17SCISYS UK Limited 0% £137,271 £0 £0 £137,271
18SHE Software Limited 100% £56,960 £0 £0 £56,960
19Vysiion Limited 100% £2,007,081 £0 £0 £2,007,081

Grand Total

£5,620,358 £344,726 £0 £5,965,083
© 2017, 2018 GovSpend.Org.UK