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 - Marine Management Organisation

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

Data from Gov.UK - for source data click here

£9m

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
2019111211178453220651700£293
201814018223630714439115416121307988187£3,217
2017364213732386229551279194195177451£2,936
20165171341216324118926818118385374£1,852
20154344773400000205819£294
2014240731011237106025434343£506
20130000000732424248£153
Total£9,251

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £248,016 £44,985 84.6% 15.4% £293,001
2018 £150,479 £3,066,916 4.7% 95.3% £3,217,395
2017 £330,913 £2,604,900 11.3% 88.7% £2,935,813
2016 £394,849 £1,456,810 21.3% 78.7% £1,851,660
2015 £283,478 £10,803 96.3% 3.7% £294,282
2014 £505,825 £0 100.0% 0.0% £505,825
2013 £153,282 £0 100.0% 0.0% £153,282
Grand Totals£2,066,845£7,184,41622.3%77.7%£9,251,261

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £293,001 £0 £0 £293,001
2018 £1,986,570 £1,230,825 £0 £3,217,395
2017 £2,731,763 £204,050 £0 £2,935,813
2016 £1,851,660 £0 £0 £1,851,660
2015 £294,282 £0 £0 £294,282
2014 £505,825 £0 £0 £505,825
2013 £153,282 £0 £0 £153,282
Grand Totals£7,816,386£1,434,875£0£9,251,261

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced Systems Understanding Ltd 100% £67,092 £0 £0 £67,092
4Echosix Limited 100% £0 £9,450 £0 £9,450
5Engine Partners UK LLP 0% £0 £1,425,425 £0 £1,425,425
6ESRI (UK) LIMITED 0% £44,985 £0 £0 £44,985
7FIVIUM LTD 100% £1,860,918 £0 £0 £1,860,918
8IPL Information Processing Ltd 0% £115,603 £0 £0 £115,603
9Leidos Innovations UK Limited 0% £5,598,401 £0 £0 £5,598,401
10New Media Warehouse 100% £73,238 £0 £0 £73,238
11NOMENSA LTD 100% £34,396 £0 £0 £34,396
12REDWEB LIMITED 100% £7,500 £0 £0 £7,500
13Redweb Ltd 100% £14,250 £0 £0 £14,250

Grand Total

£7,816,386 £1,434,875 £0 £9,251,261
© 2017, 2018 GovSpend.Org.UK