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 Environment Scotland

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

Data from Gov.UK - for source data click here

£727k

Total Spend

87%

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
2019229662243312102600£240
2018220247131202303656£338
20170000013043202360£114
2015250163000000£16
20140010000000006£16
2013000040000000£4
Total£728

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £156,693 £83,800 65.2% 34.8% £240,493
2018 £333,262 £4,760 98.6% 1.4% £338,022
2017 £112,077 £1,756 98.5% 1.5% £113,833
2015 £16,242 £0 100.0% 0.0% £16,242
2014 £15,880 £0 100.0% 0.0% £15,880
2013 £0 £3,500 0.0% 100.0% £3,500
Grand Totals£634,156£93,81687.1%12.9%£727,972

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £240,493 £0 £0 £240,493
2018 £338,022 £0 £0 £338,022
2017 £113,833 £0 £0 £113,833
2015 £16,242 £0 £0 £16,242
2014 £15,880 £0 £0 £15,880
2013 £3,500 £0 £0 £3,500
Grand Totals£727,972£0£0£727,972

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CDG (SCOTLAND) LIMITED 100% £20,018 £0 £0 £20,018
4CDG (Scotland) Ltd 100% £216,680 £0 £0 £216,680
5Edge Testing Solutions Limited 49% £41,092 £0 £0 £41,092
6EXCEPTION LIMITED 100% £21,675 £0 £0 £21,675
7GARTNER U.K. LIMITED 0% £17,900 £0 £0 £17,900
8Hootsuite Inc 0% £3,500 £0 £0 £3,500
9Mozaic-Services Ltd 100% £100,385 £0 £0 £100,385
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £14,580 £0 £0 £14,580
11QA Ltd 0% £1,756 £0 £0 £1,756
12RECORDPOINT SOFTWARE (EMEA) LTD 100% £240,524 £0 £0 £240,524
13THINKWHERE LIMITED 0% £45,100 £0 £0 £45,100
14thinkWhere Ltd 0% £4,760 £0 £0 £4,760

Grand Total

£727,972 £0 £0 £727,972
© 2017, 2018 GovSpend.Org.UK