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 Housing Executive

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

Data from Gov.UK - for source data click here

£318k

Total Spend

79%

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
2019270490001700000£93
2018027024000190000£70
2017482100000170000£86
2016240210000024000£69
Total£318

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £76,406 £16,598 82.2% 17.8% £93,004
2018 £69,764 £0 100.0% 0.0% £69,764
2017 £38,250 £47,700 44.5% 55.5% £85,950
2016 £69,300 £0 100.0% 0.0% £69,300
Grand Totals£253,720£64,29879.8%20.2%£318,018

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £93,004 £0 £0 £93,004
2018 £69,764 £0 £0 £69,764
2017 £85,950 £0 £0 £85,950
2016 £69,300 £0 £0 £69,300
Grand Totals£318,018£0£0£318,018

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Azeus UK Limited 100% £60,270 £0 £0 £60,270
4CORVID PAYGATE LIMITED 0% £16,598 £0 £0 £16,598
5Gartner 0% £47,700 £0 £0 £47,700
6LEARNING POOL 100% £66,400 £0 £0 £66,400
7LEARNING POOL LIMITED 100% £23,800 £0 £0 £23,800
8VICTORIA SOLUTIONS LIMITED 100% £19,321 £0 £0 £19,321
9Victoria Solutions Ltd 100% £83,929 £0 £0 £83,929

Grand Total

£318,018 £0 £0 £318,018
© 2017, 2018 GovSpend.Org.UK