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 - Nuclear Decommissioning Authority

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

Data from Gov.UK - for source data click here

£2m

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
20191232022022314818026712923229800£1,840
2018117912158966-608160£300
20179611371519651016129£183
20161054000112433£62
2015000000001113£6
20140000020000180£19
20120000047000000£47
Total£2,457

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,631,107 £208,762 88.7% 11.3% £1,839,869
2018 £222,179 £78,006 74.0% 26.0% £300,186
2017 £80,059 £102,671 43.8% 56.2% £182,730
2016 £18,829 £42,834 30.5% 69.5% £61,663
2015 £3,450 £2,780 55.4% 44.6% £6,230
2014 £0 £19,082 0.0% 100.0% £19,082
2012 £0 £47,000 0.0% 100.0% £47,000
Grand Totals£1,955,625£501,13679.6%20.4%£2,456,761

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,839,869 £0 £0 £1,839,869
2018 £300,186 £0 £0 £300,186
2017 £182,730 £0 £0 £182,730
2016 £61,663 £0 £0 £61,663
2015 £6,230 £0 £0 £6,230
2014 £19,082 £0 £0 £19,082
2012 £47,000 £0 £0 £47,000
Grand Totals£2,456,761£0£0£2,456,761

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access UK Ltd 0% £260,843 £0 £0 £260,843
4Advent IM 100% £16,150 £0 £0 £16,150
5Assured Information Security Limited 100% £124,151 £0 £0 £124,151
6Auriga Consulting Ltd 100% £376,682 £0 £0 £376,682
7BravoSolution 0% £72,642 £0 £0 £72,642
8eSynergy Solutions Limited 100% £12,950 £0 £0 £12,950
9GOVDELIVERY INC 100% £7,864 £0 £0 £7,864
10NCC Services Limited 0% £160,000 £0 £0 £160,000
11ORPHEUS CYBER LIMITED 100% £13,100 £0 £0 £13,100
12SOFTCAT PLC 0% £7,650 £0 £0 £7,650
13TEMPLAR EXECUTIVES LTD 100% £1,245,187 £0 £0 £1,245,187
14Templar Executives Ltd. 100% £159,540 £0 £0 £159,540

Grand Total

£2,456,761 £0 £0 £2,456,761
© 2017, 2018 GovSpend.Org.UK