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 - Northern Ireland Civil Service

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

Data from Gov.UK - for source data click here

£688k

Total Spend

27%

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
20190067000000000£67
2018005000147000000£197
20170006704000000£71
2016012429504518-2400000£242
201400000560000560£112
Total£688

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £66,800 £0 100.0% 0.0% £66,800
2018 £50,200 £146,900 25.5% 74.5% £197,100
2017 £70,564 £0 100.0% 0.0% £70,564
2016 £0 £241,516 0.0% 100.0% £241,516
2014 £0 £112,390 0.0% 100.0% £112,390
Grand Totals£187,564£500,80727.2%72.8%£688,371

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £66,800 £0 £0 £66,800
2018 £197,100 £0 £0 £197,100
2017 £70,564 £0 £0 £70,564
2016 £124,016 £0 £117,499 £241,516
2014 £112,390 £0 £0 £112,390
Grand Totals£570,872£0£117,499£688,371

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Comtact Limited 100% £4,064 £0 £0 £4,064
4Deloitte LLP 0% £99,465 £0 £0 £99,465
5Gartner 0% £221,487 £0 £0 £221,487
6Kainos Software Ltd 0% £62,354 £0 £117,499 £179,853
7LEARNING POOL 100% £116,700 £0 £0 £116,700
8LEARNING POOL LIMITED 100% £66,800 £0 £0 £66,800

Grand Total

£570,872 £0 £117,499 £688,371
© 2017, 2018 GovSpend.Org.UK