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 - NHS North of England 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

73%

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
201878757834423413020000£374
20173610860509156496554341743£663
2016020000020103375346£260
20150000018000000£18
Total£1,314

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £329,501 £44,333 88.1% 11.9% £373,835
2017 £486,848 £175,842 73.5% 26.5% £662,690
2016 £155,600 £104,227 59.9% 40.1% £259,827
2015 £0 £18,065 0.0% 100.0% £18,065
Grand Totals£971,950£342,46973.9%26.1%£1,314,418

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £373,835 £0 £0 £373,835
2017 £662,690 £0 £0 £662,690
2016 £259,827 £0 £0 £259,827
2015 £18,065 £0 £0 £18,065
Grand Totals£1,314,418£0£0£1,314,418

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Civica UK Ltd 0% £1,500 £0 £0 £1,500
4Commerce Decisions Ltd 0% £18,065 £0 £0 £18,065
5Insource Select Limited 100% £907,949 £0 £0 £907,949
6PROACTIS 100% £64,000 £0 £0 £64,000
7SPECIALIST COMPUTER CENTRES PLC 0% £322,903 £0 £0 £322,903

Grand Total

£1,314,418 £0 £0 £1,314,418
© 2017, 2018 GovSpend.Org.UK