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 - Higher Education Funding Council for England

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

Data from Gov.UK - for source data click here

£1m

Total Spend

49%

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
201858858162124-942035243234330£1,285
201700000801327681841432£499
20160000200000000£20
2015840000000000£12
20140000018303327261515£163
20130000000000170£17
Total£1,995

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £310,725 £974,051 24.2% 75.8% £1,284,776
2017 £499,150 £0 100.0% 0.0% £499,150
2016 £0 £19,850 0.0% 100.0% £19,850
2015 £11,552 £0 100.0% 0.0% £11,552
2014 £162,811 £0 100.0% 0.0% £162,811
2013 £0 £16,648 0.0% 100.0% £16,648
Grand Totals£984,239£1,010,54949.3%50.7%£1,994,788

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,284,776 £0 £0 £1,284,776
2017 £499,150 £0 £0 £499,150
2016 £19,850 £0 £0 £19,850
2015 £11,552 £0 £0 £11,552
2014 £162,811 £0 £0 £162,811
2013 £16,648 £0 £0 £16,648
Grand Totals£1,994,788£0£0£1,994,788

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CADENCE PARTNERSHIP LLP 100% £711,480 £0 £0 £711,480
4CORPORATE PROJECT SOLUTIONS Ltd 100% £7,200 £0 £0 £7,200
5Kainos Worksmart Limited 0% £974,051 £0 £0 £974,051
6NCC GROUP PLC 0% £19,850 £0 £0 £19,850
7Oyster IMS 100% £21,019 £0 £0 £21,019
8RJD Technology Limited 100% £3,263 £0 £0 £3,263
9SFW Ltd 100% £174,363 £0 £0 £174,363
10SOFTCAT PLC 0% £16,648 £0 £0 £16,648
11SOFTWARE BOX LIMITED 100% £16,190 £0 £0 £16,190
12SureCloud Ltd 100% £45,120 £0 £0 £45,120
13XPEDITION LIMITED 100% £5,602 £0 £0 £5,602

Grand Total

£1,994,788 £0 £0 £1,994,788
© 2017, 2018 GovSpend.Org.UK