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 - 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

71%

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
201900000000493500£84
201878757834423413020000£374
201736108601309156496554341743£743
20160200003720103375346£297
20150000018000000£18
20140090001000000£19
Total£1,535

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £83,969 £0 100.0% 0.0% £83,969
2018 £329,501 £44,333 88.1% 11.9% £373,835
2017 £486,848 £255,787 65.6% 34.4% £742,635
2016 £192,720 £104,227 64.9% 35.1% £296,947
2015 £0 £18,065 0.0% 100.0% £18,065
2014 £0 £19,340 0.0% 100.0% £19,340
Grand Totals£1,093,039£441,75471.2%28.8%£1,534,793

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £83,969 £0 £0 £83,969
2018 £373,835 £0 £0 £373,835
2017 £742,635 £0 £0 £742,635
2016 £296,947 £0 £0 £296,947
2015 £18,065 £0 £0 £18,065
2014 £19,340 £0 £0 £19,340
Grand Totals£1,534,793£0£0£1,534,793

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £79,945 £0 £0 £79,945
4Civica UK Ltd 0% £10,850 £0 £0 £10,850
5Commerce Decisions Ltd 0% £18,065 £0 £0 £18,065
6In-tend Ltd 0% £9,990 £0 £0 £9,990
7Insource Select Limited 100% £991,919 £0 £0 £991,919
8PROACTIS 100% £101,120 £0 £0 £101,120
9SPECIALIST COMPUTER CENTRES PLC 0% £322,903 £0 £0 £322,903

Grand Total

£1,534,793 £0 £0 £1,534,793
© 2017, 2018 GovSpend.Org.UK