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 - Nursing and Midwifery Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

66%

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
201918298325187925439512100£1,875
20181631101111116£30
201737916024324262010026200£729
201621511433812665138159-1142912£533
20150000539123739121259£288
20140003100000000£31
Total£3,485

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,844,461 £30,680 98.4% 1.6% £1,875,141
2018 £0 £29,690 0.0% 100.0% £29,690
2017 £8,416 £720,457 1.2% 98.8% £728,873
2016 £334,166 £198,573 62.7% 37.3% £532,740
2015 £138,902 £148,770 48.3% 51.7% £287,672
2014 £0 £31,000 0.0% 100.0% £31,000
Grand Totals£2,325,947£1,159,17266.7%33.3%£3,485,119

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,875,141 £0 £0 £1,875,141
2018 £29,690 £0 £0 £29,690
2017 £728,873 £0 £0 £728,873
2016 £532,740 £0 £0 £532,740
2015 £287,672 £0 £0 £287,672
2014 £31,000 £0 £0 £31,000
Grand Totals£3,485,119£0£0£3,485,119

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Armadillo Sec Ltd 0% £5,650 £0 £0 £5,650
4BOARD INTELLIGENCE LTD 100% £22,950 £0 £0 £22,950
5CANCOM UK MANAGED SERVICES LIMITED 100% £1,343,530 £0 £0 £1,343,530
6Code iT Recruitment ltd 100% £42,452 £0 £0 £42,452
7FDM Group 0% £244,920 £0 £0 £244,920
8FORTESIUM LIMITED 100% £477,981 £0 £0 £477,981
9Gartner 0% £31,000 £0 £0 £31,000
10GARTNER U.K. LIMITED 0% £24,200 £0 £0 £24,200
11Hanya Partners Ltd 100% £63,908 £0 £0 £63,908
12INSIGHT DIRECT (UK) LTD 0% £247,565 £0 £0 £247,565
13KPMG LLP 0% £207,991 £0 £0 £207,991
14Mason Advisory Limited 0% £11,000 £0 £0 £11,000
15Mastek UK Ltd 0% £372,225 £0 £0 £372,225
16Methods Professional Services Limited 100% £18,400 £0 £0 £18,400
17OCSL Managed Services 100% £214,972 £0 £0 £214,972
18ProCheckUp Ltd 100% £21,250 £0 £0 £21,250
19SmartSourcing PLC 100% £120,502 £0 £0 £120,502
20Ultra Electronics Holdings PLC 0% £14,620 £0 £0 £14,620

Grand Total

£3,485,119 £0 £0 £3,485,119
© 2017, 2018 GovSpend.Org.UK