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 - Monitor

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

Data from Gov.UK - for source data click here

£5m

Total Spend

40%

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
2019000008000000£8
201810573255296247301731830£390
2017303430306430004082355£343
2016122103150573330685259566764£860
201510910111512510592216142135232155176£1,705
20147871452312411295137294108135129103£2,191
201300000000003640£364
Total£5,863

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £8,255 £0 100.0% 0.0% £8,255
2018 £390,168 £0 100.0% 0.0% £390,168
2017 £343,111 £0 100.0% 0.0% £343,111
2016 £156,827 £703,669 18.2% 81.8% £860,497
2015 £18,120 £1,687,176 1.1% 98.9% £1,705,297
2014 £1,071,056 £1,120,273 48.9% 51.1% £2,191,330
2013 £364,102 £0 100.0% 0.0% £364,102
Grand Totals£2,351,642£3,511,12040.1%59.9%£5,862,762

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £8,255 £0 £0 £8,255
2018 £0 £390,168 £0 £390,168
2017 £253,370 £89,741 £0 £343,111
2016 £570,537 £0 £289,960 £860,497
2015 £1,705,297 £0 £0 £1,705,297
2014 £2,191,330 £0 £0 £2,191,330
2013 £364,102 £0 £0 £364,102
Grand Totals£5,092,892£479,910£289,960£5,862,762

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Deloitte LLP 0% £301,685 £0 £0 £301,685
4IndigoBlue Consulting Limited 0% £0 £0 £289,960 £289,960
5INOVEM LTD 100% £1,400 £0 £0 £1,400
6Mastek UK Ltd 0% £2,919,474 £0 £0 £2,919,474
7Methods Business and Digital Technology Limited 100% £1,467,031 £0 £0 £1,467,031
8Prosis Solutions Limited 100% £8,255 £0 £0 £8,255
9Rock Kitchen Harris 100% £395,045 £385,835 £0 £780,880
10Tangent International Limited 100% £0 £48,575 £0 £48,575
11Triad Group Plc 100% £0 £45,500 £0 £45,500

Grand Total

£5,092,892 £479,910 £289,960 £5,862,762
© 2017, 2018 GovSpend.Org.UK