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 - HM Prison Service

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

Data from Gov.UK - for source data click here

£1m

Total Spend

57%

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
201900000000163000£163
2018103351192611600000£156
201700007202211061748872£499
2016009000000000£9
201522224422222243748000£250
2014000000213721252244£169
201337352222220500£396
2012000000000212£4
Total£1,646

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £162,827 0.0% 100.0% £162,827
2018 £88,471 £67,760 56.6% 43.4% £156,231
2017 £447,589 £50,960 89.8% 10.2% £498,549
2016 £8,950 £0 100.0% 0.0% £8,950
2015 £0 £250,060 0.0% 100.0% £250,060
2014 £0 £168,864 0.0% 100.0% £168,864
2013 £396,091 £0 100.0% 0.0% £396,091
2012 £4,087 £0 100.0% 0.0% £4,087
Grand Totals£945,190£700,47357.4%42.6%£1,645,663

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £162,827 £0 £0 £162,827
2018 £0 £156,231 £0 £156,231
2017 £0 £498,549 £0 £498,549
2016 £8,950 £0 £0 £8,950
2015 £250,060 £0 £0 £250,060
2014 £168,864 £0 £0 £168,864
2013 £396,091 £0 £0 £396,091
2012 £4,087 £0 £0 £4,087
Grand Totals£990,882£654,781£0£1,645,663

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £375,031 £0 £0 £375,031
4ATOS IT SERVICES UK LIMITED 0% £154,917 £0 £0 £154,917
5BECHTLE DIRECT LIMITED 0% £7,910 £0 £0 £7,910
6CYXTERA TECHNOLOGY UK LIMITED 0% £327,650 £0 £0 £327,650
7Enterprise Privacy Group Ltd 100% £8,950 £0 £0 £8,950
8Hippo Digital Limited 100% £0 £38,557 £0 £38,557
9INOVEM LTD 100% £25,147 £0 £0 £25,147
10IPL Information Processing Ltd 0% £75,895 £0 £0 £75,895
11Parity Consultancy Services Limited 0% £0 £118,720 £0 £118,720
12scrumconnect ltd 100% £0 £497,503 £0 £497,503
13Worldline IT Services UK Limited 0% £15,377 £0 £0 £15,377

Grand Total

£990,882 £654,781 £0 £1,645,663
© 2017, 2018 GovSpend.Org.UK