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 Research Authority

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

Data from Gov.UK - for source data click here

£12m

Total Spend

2%

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
2019119149141108380000100£556
201800603120659222309277161122109£2,475
20170025120603210628000£461
201685951080190100020£310
2015-307344169668687891,2818110685£1,718
2014445028291,18310912162833323,948£5,861
201300000002025630275665£1,246
Total£12,627

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £13,277 £542,927 2.4% 97.6% £556,204
2018 £12,020 £2,462,926 0.5% 99.5% £2,474,946
2017 £74,960 £385,777 16.3% 83.7% £460,737
2016 £32,022 £277,945 10.3% 89.7% £309,967
2015 £17,348 £1,700,506 1.0% 99.0% £1,717,854
2014 £55,320 £5,805,854 0.9% 99.1% £5,861,174
2013 £72,236 £1,173,738 5.8% 94.2% £1,245,975
Grand Totals£277,185£12,349,6742.2%97.8%£12,626,859

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £556,204 £0 £0 £556,204
2018 £2,474,946 £0 £0 £2,474,946
2017 £397,797 £62,940 £0 £460,737
2016 £309,967 £0 £0 £309,967
2015 £1,717,854 £0 £0 £1,717,854
2014 £5,861,174 £0 £0 £5,861,174
2013 £1,245,975 £0 £0 £1,245,975
Grand Totals£12,563,919£62,940£0£12,626,859

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ATOS IT SERVICES UK LIMITED 0% £1,891,895 £0 £0 £1,891,895
4BGO Media 0% £1,274,745 £0 £0 £1,274,745
5BIG BLUE DOOR LTD 100% £30,750 £0 £0 £30,750
6BJSS LTD 0% £7,683,299 £0 £0 £7,683,299
7INOVEM LIMITED 100% £13,277 £0 £0 £13,277
8INOVEM LTD 100% £39,282 £0 £0 £39,282
9PA CONSULTING SERVICES LIMITED 0% £0 £0 £0 £0
10PEGASYSTEMS LIMITED 0% £1,499,735 £0 £0 £1,499,735
11THE DEXTROUS WEB LTD TRADING AS DXW 100% £130,934 £0 £0 £130,934
12Torchbox Ltd 100% £0 £62,940 £0 £62,940

Grand Total

£12,563,919 £62,940 £0 £12,626,859
© 2017, 2018 GovSpend.Org.UK