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 - Judicial Office

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

Data from Gov.UK - for source data click here

£620k

Total Spend

32%

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
20191510041902611100£276
201811201280140000014£168
20171111111610160415£156
2016111001021111£9
2015000041111111£10
Total£620

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £25,100 £250,992 9.1% 90.9% £276,092
2018 £954 £167,500 0.6% 99.4% £168,454
2017 £156,185 £0 100.0% 0.0% £156,185
2016 £8,970 £0 100.0% 0.0% £8,970
2015 £10,458 £0 100.0% 0.0% £10,458
Grand Totals£201,667£418,49232.5%67.5%£620,160

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £276,092 £0 £0 £276,092
2018 £168,454 £0 £0 £168,454
2017 £156,185 £0 £0 £156,185
2016 £8,970 £0 £0 £8,970
2015 £10,458 £0 £0 £10,458
Grand Totals£620,160£0£0£620,160

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CIPHR Limited 29% £488,520 £0 £0 £488,520
4GOVDELIVERY INC 100% £33,567 £0 £0 £33,567
5GranicusLLC 0% £23,334 £0 £0 £23,334
6SALESFORCE.COM EMEA LIMITED 0% £24,182 £0 £0 £24,182
7SOFTCAT PLC 0% £25,455 £0 £0 £25,455
8The Dextrous Web Ltd 100% £25,100 £0 £0 £25,100

Grand Total

£620,160 £0 £0 £620,160
© 2017, 2018 GovSpend.Org.UK