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 - Midlands and Lancashire Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£1m

Total Spend

21%

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
20191640862008119874800£324
20188250180080-125900£161
201733100000007880£128
2016-332050199200-33000100£85
20150312420614643001000£522
20140027000000100£29
Total£1,250

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £131,376 £192,525 40.6% 59.4% £323,901
2018 £34,961 £126,507 21.7% 78.3% £161,468
2017 £95,096 £33,333 74.0% 26.0% £128,429
2016 £2,000 £82,658 2.4% 97.6% £84,658
2015 £2,000 £520,295 0.4% 99.6% £522,295
2014 £500 £28,554 1.7% 98.3% £29,054
Grand Totals£265,934£983,87421.3%78.7%£1,249,807

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £323,901 £0 £0 £323,901
2018 £161,468 £0 £0 £161,468
2017 £128,429 £0 £0 £128,429
2016 £84,658 £0 £0 £84,658
2015 £522,295 £0 £0 £522,295
2014 £29,054 £0 £0 £29,054
Grand Totals£1,249,807£0£0£1,249,807

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AIMES 100% £98,808 £0 £0 £98,808
4AIMES Management Services Limited 100% £33,559 £0 £0 £33,559
5BravoSolution 0% £333,563 £0 £0 £333,563
6BRAVOSOLUTION UK LIMITED 0% £80,000 £0 £0 £80,000
7CoreAzure Limited 100% £43,601 £0 £0 £43,601
8Dun & Bradstreet Limited 0% £1,600 £0 £0 £1,600
9Dun and Bradstreet 0% £1,338 £0 £0 £1,338
10JAMES HARVARD LIMITED 0% £110,925 £0 £0 £110,925
11MICROSOFT IRELAND OPERATIONS LTD 0% £1,484 £0 £0 £1,484
12Reach-Data Ltd 100% £5,500 £0 £0 £5,500
13TISSKI LIMITED 100% £7,800 £0 £0 £7,800
14Trac Systems Ltd 100% £76,664 £0 £0 £76,664
15Valtech Ltd 0% £454,962 £0 £0 £454,962

Grand Total

£1,249,807 £0 £0 £1,249,807
© 2017, 2018 GovSpend.Org.UK