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 Property Services

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

Data from Gov.UK - for source data click here

£18m

Total Spend

91%

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
20198016271,582261,173019315431600£4,476
20185214696694135851358056620211525£3,897
2017289235407642440493423698436520487564£5,634
2016102128166153166227207220214188195182£2,148
201516124124123525625653491071129482£1,887
20140000000000011£11
20130000001000000£10
Total£18,062

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £4,177,366 £298,958 93.3% 6.7% £4,476,325
2018 £3,646,000 £251,083 93.6% 6.4% £3,897,083
2017 £4,629,385 £1,004,209 82.2% 17.8% £5,633,595
2016 £2,118,253 £29,290 98.6% 1.4% £2,147,543
2015 £1,886,693 £0 100.0% 0.0% £1,886,693
2014 £11,128 £0 100.0% 0.0% £11,128
2013 £0 £10,000 0.0% 100.0% £10,000
Grand Totals£16,468,827£1,593,54391.2%8.8%£18,062,370

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £4,476,325 £0 £0 £4,476,325
2018 £3,764,483 £132,600 £0 £3,897,083
2017 £4,721,520 £912,075 £0 £5,633,595
2016 £1,551,493 £596,050 £0 £2,147,543
2015 £1,886,693 £0 £0 £1,886,693
2014 £11,128 £0 £0 £11,128
2013 £10,000 £0 £0 £10,000
Grand Totals£16,421,645£1,640,725£0£18,062,370

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aconex Services Limited 9% £85,000 £0 £0 £85,000
4Aire Logic Limited 100% £14,819,851 £0 £0 £14,819,851
5BJSS LTD 0% £10,000 £0 £0 £10,000
6BravoSolution 0% £0 £0 £0 £0
7Context Information Security 0% £2,040 £0 £0 £2,040
8Gartner 0% £8,800 £0 £0 £8,800
9GARTNER U.K. LIMITED 0% £124,400 £0 £0 £124,400
10Leading Resolutions Ltd 100% £0 £1,640,725 £0 £1,640,725
11ORACLE CORPORATION UK LIMITED 0% £8,250 £0 £0 £8,250
12Oracle Corporation UK Ltd 0% £8,250 £0 £0 £8,250
13SOLIDSOFT LTD 0% £1,188,743 £0 £0 £1,188,743
14SOLIDSOFT REPLY LIMITED 0% £166,308 £0 £0 £166,308

Grand Total

£16,421,645 £1,640,725 £0 £18,062,370
© 2017, 2018 GovSpend.Org.UK