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 - Health Education England (Leeds)

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

Data from Gov.UK - for source data click here

£2m

Total Spend

43%

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
201911001200000000£23
2018100162284324543612561553927£755
201711191539312236401814066119£556
20160000000730141417£83
201504550000008120£70
20140058000001000£61
20130030022274129235209274101£1,247
Total£2,796

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £12,206 £11,100 52.4% 47.6% £23,306
2018 £583,500 £171,550 77.3% 22.7% £755,050
2017 £509,176 £47,003 91.5% 8.5% £556,180
2016 £83,335 £0 100.0% 0.0% £83,335
2015 £19,554 £50,829 27.8% 72.2% £70,384
2014 £2,625 £58,226 4.3% 95.7% £60,851
2013 £6,450 £1,240,681 0.5% 99.5% £1,247,131
Grand Totals£1,216,849£1,579,39343.5%56.5%£2,796,242

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £23,306 £0 £0 £23,306
2018 £345,281 £409,769 £0 £755,050
2017 £254,070 £298,535 £3,575 £556,180
2016 £203 £7,700 £75,432 £83,335
2015 £70,384 £0 £0 £70,384
2014 £60,851 £0 £0 £60,851
2013 £1,247,131 £0 £0 £1,247,131
Grand Totals£2,001,230£716,004£79,008£2,796,242

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANSWER DIGITAL LIMITED 100% £506,950 £0 £0 £506,950
4Badenoch & Clark Ltd 0% £0 £114,374 £0 £114,374
5BJSS LTD 0% £1,140,639 £0 £0 £1,140,639
6Cloudoko Ltd 100% £0 £74,500 £0 £74,500
7Esendex Ltd 0% £800 £0 £0 £800
8Experis Limited 0% £0 £24,180 £0 £24,180
9Gartner 0% £10,700 £0 £0 £10,700
10GARTNER U.K. LIMITED 0% £11,100 £0 £0 £11,100
11Glasscubes Limited 100% £16,758 £0 £0 £16,758
12Lagom Strategy 100% £0 £33,975 £0 £33,975
13Match Performance Solutions Limited 100% £0 £226,200 £0 £226,200
14MICROSOFT IRELAND OPERATIONS LTD 0% £100,042 £0 £0 £100,042
15P.S. Computer Services Ltd 100% £0 £0 £79,007 £79,007
16Qpercom Ltd 0% £62,370 £0 £0 £62,370
17SOFTCAT PLC 0% £115,186 £0 £0 £115,186
18THE DEXTROUS WEB LTD TRADING AS DXW 100% £12,075 £0 £0 £12,075
19Trac Systems Ltd 100% £24,608 £0 £0 £24,608
20Triad Group Plc 100% £0 £242,775 £0 £242,775

Grand Total

£2,001,230 £716,004 £79,008 £2,796,242
© 2017, 2018 GovSpend.Org.UK