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 Shared Business Services

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

Data from Gov.UK - for source data click here

£2m

Total Spend

56%

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
201920000000000000£200
201881327915049120101894230110£992
2017000000000074584£657
2016024354448440250£110
201400500008444952£123
20130777372410000070£271
Total£2,353

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £200,000 0.0% 100.0% £200,000
2018 £991,983 £0 100.0% 0.0% £991,983
2017 £117,233 £540,000 17.8% 82.2% £657,233
2016 £97,770 £12,000 89.1% 10.9% £109,770
2014 £123,336 £0 100.0% 0.0% £123,336
2013 £7,200 £263,446 2.7% 97.3% £270,646
Grand Totals£1,337,523£1,015,44656.8%43.2%£2,352,969

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £200,000 £0 £0 £200,000
2018 £0 £991,983 £0 £991,983
2017 £540,000 £117,233 £0 £657,233
2016 £109,770 £0 £0 £109,770
2014 £123,336 £0 £0 £123,336
2013 £270,646 £0 £0 £270,646
Grand Totals£1,243,753£1,109,216£0£2,352,969

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANSWER DIGITAL LIMITED 100% £25,950 £1,109,216 £0 £1,135,166
4BJSS LTD 0% £263,446 £0 £0 £263,446
5Boxfusion Consulting Limited 100% £28,935 £0 £0 £28,935
6Information Risk Management Plc 100% £101,601 £0 £0 £101,601
7McKinsey & Company Inc United Kingdom 0% £740,000 £0 £0 £740,000
8PA CONSULTING SERVICES LIMITED 0% £12,000 £0 £0 £12,000
9PHOENIX SOFTWARE LIMITED 100% £12,850 £0 £0 £12,850
10SimpleUsability 100% £58,970 £0 £0 £58,970

Grand Total

£1,243,753 £1,109,216 £0 £2,352,969
© 2017, 2018 GovSpend.Org.UK