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 - Historic England

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

Data from Gov.UK - for source data click here

£1m

Total Spend

61%

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
20197810314886125908119426500£837
201818123030723181615313£248
20176547702215730267259£325
201615710050005513628£193
20150700000000332£79
2014200000000000£2
2013700000000000£7
Total£1,691

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £596,526 £240,727 71.2% 28.8% £837,253
2018 £146,100 £101,772 58.9% 41.1% £247,872
2017 £199,702 £124,962 61.5% 38.5% £324,664
2016 £84,105 £108,520 43.7% 56.3% £192,625
2015 £8,550 £70,375 10.8% 89.2% £78,925
2014 £1,719 £0 100.0% 0.0% £1,719
2013 £7,495 £0 100.0% 0.0% £7,495
Grand Totals£1,044,199£646,35761.8%38.2%£1,690,556

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £837,253 £0 £0 £837,253
2018 £247,872 £0 £0 £247,872
2017 £324,664 £0 £0 £324,664
2016 £192,625 £0 £0 £192,625
2015 £78,925 £0 £0 £78,925
2014 £1,719 £0 £0 £1,719
2013 £7,495 £0 £0 £7,495
Grand Totals£1,690,556£0£0£1,690,556

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
31Spatial Ltd 100% £9,600 £0 £0 £9,600
4ARCUS GLOBAL LTD 100% £7,495 £0 £0 £7,495
5Chorus Global Ltd 100% £15,600 £0 £0 £15,600
6COMMISSUM ASSOCIATES LIMITED 100% £6,300 £0 £0 £6,300
7Corporate Project Solutions Limited 100% £30,366 £0 £0 £30,366
8CORPORATE PROJECT SOLUTIONS Ltd 100% £126,553 £0 £0 £126,553
9FDM Group 0% £96,492 £0 £0 £96,492
10FDM Group Limited 0% £240,727 £0 £0 £240,727
11Lemur Consulting Limited 100% £40,029 £0 £0 £40,029
12MCSA GROUP LIMITED 100% £35,000 £0 £0 £35,000
13Mentor Communications Consultancy Ltd 100% £46,841 £0 £0 £46,841
14MICROSOFT IRELAND OPERATIONS LTD 0% £70,375 £0 £0 £70,375
15Mozaic-Services Ltd 100% £103,687 £0 £0 £103,687
16Outsource UK Limited 100% £296,025 £0 £0 £296,025
17RISKEX LTD. 100% £50,545 £0 £0 £50,545
18SFW Ltd 100% £1,719 £0 £0 £1,719
19SOFTCAT PLC 0% £177,644 £0 £0 £177,644
20Somerford Associates Limited 100% £24,168 £0 £0 £24,168
21Syntax Integration Limited 100% £63,600 £0 £0 £63,600
22Ten10 Solutions Limited 100% £186,668 £0 £0 £186,668
23Ultima Business Solutions Ltd 0% £61,117 £0 £0 £61,117

Grand Total

£1,690,556 £0 £0 £1,690,556
© 2017, 2018 GovSpend.Org.UK