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 and Safety Executive (Head office) (Bootle)

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

Data from Gov.UK - for source data click here

£725k

Total Spend

19%

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
20193025834958316311945000£493
2018000006164537285416£202
201700017120000000£29
2016000000000000£0
2015000000000000£1
Total£725

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £100,838 £392,015 20.5% 79.5% £492,853
2018 £30,650 £171,205 15.2% 84.8% £201,855
2017 £12,000 £17,400 40.8% 59.2% £29,400
2016 £455 £0 100.0% 0.0% £455
2015 £595 £0 100.0% 0.0% £595
Grand Totals£144,538£580,62019.9%80.1%£725,158

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £492,853 £0 £0 £492,853
2018 £201,855 £0 £0 £201,855
2017 £29,400 £0 £0 £29,400
2016 £455 £0 £0 £455
2015 £595 £0 £0 £595
Grand Totals£725,158£0£0£725,158

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3E2E-ASSURE LIMITED 100% £100,838 £0 £0 £100,838
4e2e-assure Ltd 100% £15,700 £0 £0 £15,700
5Europa Technologies Limited 100% £14,950 £0 £0 £14,950
6FDM Group 0% £153,805 £0 £0 £153,805
7FDM Group Limited 0% £392,015 £0 £0 £392,015
8Gartner 0% £34,800 £0 £0 £34,800
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,000 £0 £0 £12,000
10Nudge Digital Ltd 100% £1,050 £0 £0 £1,050

Grand Total

£725,158 £0 £0 £725,158
© 2017, 2018 GovSpend.Org.UK