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 - Money Advice Service

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

Data from Gov.UK - for source data click here

£2m

Total Spend

90%

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
20190025888888800£83
2018431525202922185538653126£386
2017501723104648155121102130£398
2016657719898632411918121545310£899
201575539879103106846991708418£931
201400000002140665561£243
Total£2,940

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £83,068 0.0% 100.0% £83,068
2018 £242,903 £143,416 62.9% 37.1% £386,320
2017 £348,290 £49,400 87.6% 12.4% £397,690
2016 £894,279 £4,897 99.5% 0.5% £899,177
2015 £931,192 £0 100.0% 0.0% £931,192
2014 £242,648 £0 100.0% 0.0% £242,648
Grand Totals£2,659,315£280,78390.4%9.6%£2,940,098

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £83,068 £0 £0 £83,068
2018 £376,320 £10,000 £0 £386,320
2017 £314,530 £83,160 £0 £397,690
2016 £899,177 £0 £0 £899,177
2015 £931,192 £0 £0 £931,192
2014 £242,648 £0 £0 £242,648
Grand Totals£2,846,938£93,160£0£2,940,098

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 53% £88,657 £0 £0 £88,657
4BravoSolution 0% £98,066 £0 £0 £98,066
5CULTIVATE SOFTWARE LTD 100% £1,724,449 £0 £0 £1,724,449
6Digital Accessibility Centre 100% £8,628 £0 £0 £8,628
7Gartner 0% £17,900 £0 £0 £17,900
8IT Performs Ltd 100% £77,800 £0 £0 £77,800
9Littlefish (UK) Ltd 100% £672,516 £0 £0 £672,516
10MERKLE UK THREE LIMITED 0% £74,124 £0 £0 £74,124
11Periscopix Limited 0% £40,850 £0 £0 £40,850
12RED EYE INTERNATIONAL LIMITED 100% £0 £83,160 £0 £83,160
13SOFTCAT PLC 0% £8,943 £0 £0 £8,943
14The Web Usability Partnership Ltd 100% £0 £10,000 £0 £10,000
15WhatUsersDo 100% £35,000 £0 £0 £35,000

Grand Total

£2,846,938 £93,160 £0 £2,940,098
© 2017, 2018 GovSpend.Org.UK