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 Parliamentary Standards Authority

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

Data from Gov.UK - for source data click here

£3m

Total Spend

30%

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
201999108112121611027383581200£946
201817393097112237743431473£964
20171406248847656911672035£1,139
2016000083056744624861£506
Total£3,555

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £607,657 £338,410 64.2% 35.8% £946,067
2018 £171,637 £792,110 17.8% 82.2% £963,747
2017 £100,003 £1,039,041 8.8% 91.2% £1,139,044
2016 £214,082 £291,800 42.3% 57.7% £505,882
Grand Totals£1,093,380£2,461,36130.8%69.2%£3,554,742

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £946,067 £0 £0 £946,067
2018 £848,472 £115,275 £0 £963,747
2017 £1,120,494 £18,550 £0 £1,139,044
2016 £505,882 £0 £0 £505,882
Grand Totals£3,420,917£133,825£0£3,554,742

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Baytree IT Services Ltd 100% £0 £133,825 £0 £133,825
4Eduserv 100% £362,686 £0 £0 £362,686
5EMBRIDGE CONSULTING (UK) LIMITED 100% £596,868 £0 £0 £596,868
6Unit4 Business Software Limited 0% £338,410 £0 £0 £338,410
7UNIT4 BUSINESS SOFTWARE LTD 0% £2,122,951 £0 £0 £2,122,951

Grand Total

£3,420,917 £133,825 £0 £3,554,742
© 2017, 2018 GovSpend.Org.UK