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 - Independent Inquiry into Child Sexual Abuse

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

Data from Gov.UK - for source data click here

£3m

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
2019848428282659338143200£494
2018671181397425143169681721919496£1,356
201725310410425678348549414547£826
20160184545111393716789£344
Total£3,021

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £494,300 £0 100.0% 0.0% £494,300
2018 £1,127,981 £228,000 83.2% 16.8% £1,355,981
2017 £677,175 £149,040 82.0% 18.0% £826,215
2016 £344,394 £0 100.0% 0.0% £344,394
Grand Totals£2,643,852£377,04087.5%12.5%£3,020,892

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £494,300 £0 £0 £494,300
2018 £626,485 £729,495 £0 £1,355,981
2017 £780,815 £45,400 £0 £826,215
2016 £344,394 £0 £0 £344,394
Grand Totals£2,245,996£774,896£0£3,020,892

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3F-SECURE DIGITAL ASSURANCE LTD. 100% £3,120 £0 £0 £3,120
4FOEHN LIMITED 100% £15,433 £0 £0 £15,433
5Foehn Ltd 100% £67,804 £0 £0 £67,804
6FORMAT14 CRM LTD 33% £562,800 £0 £0 £562,800
7Gaia Technologies plc 100% £515,537 £0 £0 £515,537
8Methods Business and Digital Technology Limited 100% £22,619 £0 £0 £22,619
9Netpremacy Limited 100% £29,402 £0 £0 £29,402
10NETPREMACY LTD 100% £60,844 £0 £0 £60,844
11NOMENSA LTD 100% £925,063 £774,895 £0 £1,699,959
12RADIO TECHNICAL SERVICES LIMITED 100% £43,371 £0 £0 £43,371

Grand Total

£2,245,996 £774,896 £0 £3,020,892
© 2017, 2018 GovSpend.Org.UK