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 - Joint Forces Command - Headquarters (Northwood)

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

Data from Gov.UK - for source data click here

£7m

Total Spend

10%

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
201923970500100000000£954
2018000783254255782707791,283964£5,790
20170000000000240£24
2016225015201600000000£537
Total£7,305

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £10,000 £944,110 1.0% 99.0% £954,110
2018 £186,510 £5,603,620 3.2% 96.8% £5,790,130
2017 £0 £24,350 0.0% 100.0% £24,350
2016 £536,840 £0 100.0% 0.0% £536,840
Grand Totals£733,350£6,572,08110.0%90.0%£7,305,431

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £954,110 £0 £0 £954,110
2018 £1,240,452 £4,549,677 £0 £5,790,130
2017 £24,350 £0 £0 £24,350
2016 £536,840 £0 £0 £536,840
Grand Totals£2,755,754£4,549,677£0£7,305,431

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £134,700 £0 £134,700
4BOOMERANG I-COMMS LTD 100% £10,000 £0 £0 £10,000
5Gartner 0% £24,350 £0 £0 £24,350
6MooD International Software Limited 100% £21,900 £0 £0 £21,900
7PA CONSULTING SERVICES LIMITED 0% £2,132,753 £4,414,977 £0 £6,547,730
8SecureCloud+ Limited 100% £566,750 £0 £0 £566,750

Grand Total

£2,755,754 £4,549,677 £0 £7,305,431
© 2017, 2018 GovSpend.Org.UK