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 - Police & Crime Commissioner for South Wales

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

Data from Gov.UK - for source data click here

£502k

Total Spend

32%

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
2019007709020830400£193
20180000000028300£85
2017000000022001130£135
201632310000220021£52
2015055643324323£38
Total£503

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £71,595 £121,210 37.1% 62.9% £192,805
2018 £0 £84,808 0.0% 100.0% £84,808
2017 £48,620 £86,426 36.0% 64.0% £135,046
2016 £42,945 £9,187 82.4% 17.6% £52,132
2015 £0 £37,954 0.0% 100.0% £37,954
Grand Totals£163,160£339,58632.5%67.5%£502,746

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £192,805 £0 £0 £192,805
2018 £84,808 £0 £0 £84,808
2017 £135,046 £0 £0 £135,046
2016 £52,132 £0 £0 £52,132
2015 £37,954 £0 £0 £37,954
Grand Totals£502,746£0£0£502,746

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3GB Group plc 0% £34,800 £0 £0 £34,800
4Kallidus Limited 100% £42,650 £0 £0 £42,650
5LA International Computer Consultants Ltd 0% £47,142 £0 £0 £47,142
6SAADIAN TECHNOLOGIES UK LIMITED 100% £19,500 £0 £0 £19,500
7Saadian Technologies UK Ltd 100% £91,565 £0 £0 £91,565
8Simply Do Ideas 100% £9,445 £0 £0 £9,445
9UNISYS LIMITED 0% £86,410 £0 £0 £86,410
10Unisys Ltd 0% £171,234 £0 £0 £171,234

Grand Total

£502,746 £0 £0 £502,746
© 2017, 2018 GovSpend.Org.UK