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 - Ministry of Defence DLO Andover

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

Data from Gov.UK - for source data click here

£740k

Total Spend

60%

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
201871512000000000£33
20177074371316151513101113£225
2016813140101011014141213£119
201501386915511113140291111£363
Total£740

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,200 £0 100.0% 0.0% £33,200
2017 £150,843 £73,708 67.2% 32.8% £224,551
2016 £119,150 £0 100.0% 0.0% £119,150
2015 £142,100 £221,100 39.1% 60.9% £363,200
Grand Totals£445,294£294,80860.2%39.8%£740,102

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £33,200 £0 £33,200
2017 £7,150 £217,401 £0 £224,551
2016 £119,150 £0 £0 £119,150
2015 £363,200 £0 £0 £363,200
Grand Totals£489,500£250,602£0£740,102

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £176,893 £0 £176,893
4Allocate Software plc 0% £221,100 £0 £0 £221,100
5SFW Ltd 0% £0 £73,708 £0 £73,708
6Triad Group Plc 100% £268,400 £0 £0 £268,400

Grand Total

£489,500 £250,602 £0 £740,102
© 2017, 2018 GovSpend.Org.UK