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 - Notting Hill Genesis Housing Association

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

Data from Gov.UK - for source data click here

£3m

Total Spend

76%

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
2019463633491908401030000£1,036
2018385189245122173797723399297£1,575
201700000000029343£74
20160000240000000£24
201500000000000392£392
Total£3,100

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £932,923 £102,925 90.1% 9.9% £1,035,848
2018 £1,328,215 £246,892 84.3% 15.7% £1,575,107
2017 £73,889 £0 100.0% 0.0% £73,889
2016 £23,875 £0 100.0% 0.0% £23,875
2015 £0 £391,597 0.0% 100.0% £391,597
Grand Totals£2,358,903£741,41576.1%23.9%£3,100,318

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,035,848 £0 £0 £1,035,848
2018 £1,575,107 £0 £0 £1,575,107
2017 £73,889 £0 £0 £73,889
2016 £23,875 £0 £0 £23,875
2015 £391,597 £0 £0 £391,597
Grand Totals£3,100,318£0£0£3,100,318

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amido Ltd 100% £2,063,301 £0 £0 £2,063,301
4CALTECH I.T. LIMITED 100% £7,200 £0 £0 £7,200
5Eccella Solutions Ltd 100% £185,000 £0 £0 £185,000
6Gartner 0% £90,200 £0 £0 £90,200
7GARTNER U.K. LIMITED 0% £102,925 £0 £0 £102,925
8Informatica Software Ltd 0% £391,597 £0 £0 £391,597
9Kirona Solutions Limited 100% £5,636 £0 £0 £5,636
10Kirona Solutions Ltd 32% £230,581 £0 £0 £230,581
11THE DEXTROUS WEB LTD TRADING AS DXW 100% £23,875 £0 £0 £23,875

Grand Total

£3,100,318 £0 £0 £3,100,318
© 2017, 2018 GovSpend.Org.UK