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 Council for the Curriculum Examinations and Assessment

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

Data from Gov.UK - for source data click here

£1m

Total Spend

81%

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
2019700000008000£15
2018016813042505000£70
201722611412100760021100£559
20166285148143-3190130900£431
20150571600651000420£180
Total£1,255

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £14,510 £0 100.0% 0.0% £14,510
2018 £56,158 £14,102 79.9% 20.1% £70,260
2017 £558,525 £0 100.0% 0.0% £558,525
2016 £346,690 £84,680 80.4% 19.6% £431,370
2015 £42,350 £137,865 23.5% 76.5% £180,215
Grand Totals£1,018,235£236,64781.1%18.9%£1,254,882

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £14,510 £0 £0 £14,510
2018 £29,800 £40,460 £0 £70,260
2017 £558,525 £0 £0 £558,525
2016 £431,370 £0 £0 £431,370
2015 £180,215 £0 £0 £180,215
Grand Totals£1,214,421£40,461£0£1,254,882

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Business Data Quality Ltd 100% £3,890 £0 £0 £3,890
4Cigniti Technologies (UK) Limited 0% £6,590 £0 £0 £6,590
5CoreAzure Limited 100% £25,000 £0 £0 £25,000
6DECISION TIME LIMITED 100% £25,210 £0 £0 £25,210
7EVODIA LIMITED 100% £0 £22,440 £0 £22,440
8Flint Studios Ltd 100% £24,000 £0 £0 £24,000
9Kainos Software Ltd 0% £121,345 £0 £0 £121,345
10Neueda Consulting 100% £913,775 £3,918 £0 £917,693
11People Source Consulting Ltd 0% £0 £14,102 £0 £14,102
12SQS GROUP 0% £94,610 £0 £0 £94,610

Grand Total

£1,214,421 £40,461 £0 £1,254,882
© 2017, 2018 GovSpend.Org.UK