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 - One Housing Group

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

Data from Gov.UK - for source data click here

£681k

Total Spend

86%

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
201907800054000000£132
201800009-760087000£19
2017000000003154540£138
20160000000030000£30
20152004053042003620170£228
201400000000503751-2£135
Total£682

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £77,881 £53,700 59.2% 40.8% £131,581
2018 £86,567 £-67,124 445.3% -345.3% £19,442
2017 £30,596 £107,400 22.2% 77.8% £137,996
2016 £29,705 £0 100.0% 0.0% £29,705
2015 £228,380 £0 100.0% 0.0% £228,380
2014 £134,882 £0 100.0% 0.0% £134,882
Grand Totals£588,011£93,97586.2%13.8%£681,986

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £131,581 £0 £0 £131,581
2018 £19,442 £0 £0 £19,442
2017 £137,996 £0 £0 £137,996
2016 £29,705 £0 £0 £29,705
2015 £228,380 £0 £0 £228,380
2014 £134,882 £0 £0 £134,882
Grand Totals£681,986£0£0£681,986

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £40,275 £0 £0 £40,275
4GARTNER U.K. LIMITED 0% £53,700 £0 £0 £53,700
5Mobysoft Limited 100% £77,881 £0 £0 £77,881
6Oneserve Ltd 100% £510,130 £0 £0 £510,130

Grand Total

£681,986 £0 £0 £681,986
© 2017, 2018 GovSpend.Org.UK