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 - Legal Aid Agency

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

Data from Gov.UK - for source data click here

£8m

Total Spend

22%

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
2019100221401515176751441557200£913
201822716921919020358291751951204208£1,796
20173920330025699236183357161108200233£2,376
201662641251359521395128143169200423£1,852
2015000012167177514092097987£1,191
20140130000000000£13
Total£8,142

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £913,258 0.0% 100.0% £913,258
2018 £680,020 £1,116,410 37.9% 62.1% £1,796,430
2017 £741,884 £1,634,478 31.2% 68.8% £2,376,362
2016 £396,869 £1,455,027 21.4% 78.6% £1,851,897
2015 £39,280 £1,152,018 3.3% 96.7% £1,191,298
2014 £12,920 £0 100.0% 0.0% £12,920
Grand Totals£1,870,974£6,271,19323.0%77.0%£8,142,167

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £913,258 £0 £0 £913,258
2018 £1,146,112 £650,317 £0 £1,796,430
2017 £2,376,362 £0 £0 £2,376,362
2016 £1,851,897 £0 £0 £1,851,897
2015 £1,191,298 £0 £0 £1,191,298
2014 £12,920 £0 £0 £12,920
Grand Totals£7,491,850£650,318£0£8,142,167

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 7% £194,373 £0 £0 £194,373
4BRAMBLE HUB LIMITED 100% £223,479 £0 £0 £223,479
5BravoSolution 0% £501,638 £0 £0 £501,638
6Carrenza Ltd 0% £491,837 £0 £0 £491,837
7Esendex Ltd 0% £125 £0 £0 £125
8INOVEM LTD 100% £100,259 £0 £0 £100,259
9New Media Warehouse 100% £11,950 £0 £0 £11,950
10NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £249,300 £0 £0 £249,300
11Northgate Public Services (UK) Ltd 0% £905,866 £0 £0 £905,866
12Redcentric Solutions Limited 0% £453,456 £0 £0 £453,456
13RedCentric Solutions Ltd 0% £2,655,263 £0 £0 £2,655,263
14Redrock Consulting Ltd 100% £844,805 £650,317 £0 £1,495,122
15Solirius Ltd 100% £26,102 £0 £0 £26,102
16SQUIZ UK LIMITED 0% £14,815 £0 £0 £14,815
17SQUIZ UK LTD 0% £45,724 £0 £0 £45,724
18TOPLEVEL COMPUTING LIMITED 0% £195,687 £0 £0 £195,687
19Toplevel Computing Ltd 0% £577,167 £0 £0 £577,167

Grand Total

£7,491,850 £650,318 £0 £8,142,167
© 2017, 2018 GovSpend.Org.UK