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 Justice HQ Estates

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

Data from Gov.UK - for source data click here

£4m

Total Spend

55%

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
201916019430717923424844350429527000£2,834
2018483443457343101162224184210168£1,334
2017123668514765547486653039£627
2016000009010609030£154
Total£4,948

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £2,018,717 £814,892 71.2% 28.8% £2,833,609
2018 £412,732 £921,233 30.9% 69.1% £1,333,965
2017 £290,662 £336,081 46.4% 53.6% £626,743
2016 £39,160 £114,961 25.4% 74.6% £154,121
Grand Totals£2,761,272£2,187,16855.8%44.2%£4,948,440

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,833,609 £0 £0 £2,833,609
2018 £1,056,805 £277,160 £0 £1,333,965
2017 £348,275 £278,468 £0 £626,743
2016 £123,961 £30,160 £0 £154,121
Grand Totals£4,362,652£585,789£0£4,948,440

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £58,300 £0 £0 £58,300
4BIMobject 100% £85,000 £0 £0 £85,000
5BusinessOptix Ltd 100% £14,400 £0 £0 £14,400
6C J Roberts Consulting Limited 100% £0 £410,178 £0 £410,178
7Client Managers Toolkit Limited 100% £12,250 £0 £0 £12,250
8Cloudreach Europe Limited 0% £31,062 £0 £0 £31,062
9Dotted Eyes 100% £23,250 £0 £0 £23,250
10EQUINITI ICS LTD 0% £318,510 £0 £0 £318,510
11EQUINITI LIMITED 0% £581,386 £0 £0 £581,386
12Exchange Communications Installations Limited 100% £9,832 £0 £0 £9,832
13Nurved Consulting Ltd 100% £60,919 £0 £0 £60,919
14NURVED LTD 100% £30,459 £0 £0 £30,459
15Parity Consultancy Services Limited 67% £0 £146,566 £0 £146,566
16Sopra Steria Limited 0% £414,952 £0 £0 £414,952
17Through Technology Limited 73% £2,695,949 £0 £0 £2,695,949
18Toplevel Computing Ltd 0% £26,379 £0 £0 £26,379
19Zebra People 100% £0 £29,044 £0 £29,044

Grand Total

£4,362,652 £585,789 £0 £4,948,440
© 2017, 2018 GovSpend.Org.UK