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 - Office of the Public Guardian

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

Data from Gov.UK - for source data click here

£7m

Total Spend

10%

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
20186220454543449224044940£513
20176949942608650114772509248£956
201616718437777689756992879282£1,126
201513914117115617219518283192175160137£1,903
2014224226210194189185212160162215185137£2,300
2013700000091191271230167£956
2012000000000020£2
Total£7,756

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,950 £479,500 6.6% 93.4% £513,450
2017 £507,503 £448,425 53.1% 46.9% £955,928
2016 £212,568 £913,307 18.9% 81.1% £1,125,876
2015 £64,206 £1,838,636 3.4% 96.6% £1,902,843
2014 £12,600 £2,286,918 0.5% 99.5% £2,299,518
2013 £7,155 £949,306 0.7% 99.3% £956,461
2012 £1,590 £0 100.0% 0.0% £1,590
Grand Totals£839,573£6,916,09510.8%89.2%£7,755,668

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £513,450 £0 £513,450
2017 £408,553 £547,375 £0 £955,928
2016 £816,757 £24,210 £284,907 £1,125,876
2015 £1,894,093 £0 £8,750 £1,902,843
2014 £2,299,518 £0 £0 £2,299,518
2013 £956,461 £0 £0 £956,461
2012 £1,590 £0 £0 £1,590
Grand Totals£6,376,975£1,085,036£293,658£7,755,668

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £554,303 £0 £0 £554,303
4CRD Research 100% £0 £198 £0 £198
5Digital Accessibility Centre 100% £4,725 £0 £0 £4,725
6Engine Partners UK LLP 0% £604,950 £841,700 £293,657 £1,740,307
7INOVEM LTD 100% £1,152 £0 £0 £1,152
8Interact Consulting Limited 100% £0 £194,250 £0 £194,250
9LA International Computer Consultants Ltd 0% £0 £7,150 £0 £7,150
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,600 £0 £0 £12,600
11NSEE-UK Ltd 100% £0 £41,737 £0 £41,737
12Perspective Risk Ltd 100% £21,862 £0 £0 £21,862
13Quo Imus Ltd 100% £8,745 £0 £0 £8,745
14The Engine Group 0% £5,168,636 £0 £0 £5,168,636

Grand Total

£6,376,975 £1,085,036 £293,658 £7,755,668
© 2017, 2018 GovSpend.Org.UK