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 - Kings College

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

Data from Gov.UK - for source data click here

£1m

Total Spend

71%

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
20194011128436125514711600£578
20182022115403400£51
20177613111717292120202326£211
2016330102121151811229116£178
201505260546151221208£149
201400000073203886£81
Total£1,247

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £235,496 £342,003 40.8% 59.2% £577,500
2018 £51,484 £0 100.0% 0.0% £51,484
2017 £210,670 £0 100.0% 0.0% £210,670
2016 £166,523 £11,070 93.8% 6.2% £177,593
2015 £148,722 £0 100.0% 0.0% £148,722
2014 £80,920 £0 100.0% 0.0% £80,920
Grand Totals£893,818£353,07471.7%28.3%£1,246,892

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £577,500 £0 £0 £577,500
2018 £51,484 £0 £0 £51,484
2017 £210,670 £0 £0 £210,670
2016 £177,593 £0 £0 £177,593
2015 £148,722 £0 £0 £148,722
2014 £80,920 £0 £0 £80,920
Grand Totals£1,246,892£0£0£1,246,892

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 61% £517,330 £0 £0 £517,330
4AdviseInc Ltd 100% £6,750 £0 £0 £6,750
5AIMES Management Services Limited 100% £75,687 £0 £0 £75,687
6CoreAzure Limited 100% £100,000 £0 £0 £100,000
7PA CONSULTING SERVICES LIMITED 0% £72,000 £0 £0 £72,000
8PTS Consulting Partners LLP 100% £280,868 £0 £0 £280,868
9SOFTCAT PLC 0% £48,922 £0 £0 £48,922
10SThree Partnership LLP 0% £21,562 £0 £0 £21,562
11Trac Systems Ltd 100% £45,881 £0 £0 £45,881
12Tribal Education 0% £11,070 £0 £0 £11,070
13UKCloud Ltd 100% £910 £0 £0 £910
14WIFISPARK LIMITED 100% £65,909 £0 £0 £65,909

Grand Total

£1,246,892 £0 £0 £1,246,892
© 2017, 2018 GovSpend.Org.UK