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 Service of Northern Ireland

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

Data from Gov.UK - for source data click here

£2m

Total Spend

12%

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
20190421490561606430500£912
2018000000001743010072£376
2017480120490000110530£272
20160577251000000410£221
201504200900785009£151
201400125600000640168£299
Total£2,232

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £164,902 £747,378 18.1% 81.9% £912,280
2018 £19,506 £356,470 5.2% 94.8% £375,976
2017 £0 £271,689 0.0% 100.0% £271,689
2016 £83,360 £138,101 37.6% 62.4% £221,461
2015 £8,599 £142,282 5.7% 94.3% £150,881
2014 £11,599 £287,800 3.9% 96.1% £299,399
Grand Totals£287,966£1,943,72112.9%87.1%£2,231,688

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £912,280 £0 £0 £912,280
2018 £375,976 £0 £0 £375,976
2017 £271,689 £0 £0 £271,689
2016 £221,461 £0 £0 £221,461
2015 £150,881 £0 £0 £150,881
2014 £299,399 £0 £0 £299,399
Grand Totals£2,231,688£0£0£2,231,688

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AVATU LIMITED 100% £105,000 £0 £0 £105,000
4Barrachd Limited 0% £168,000 £0 £0 £168,000
5Box Inc. 0% £30,000 £0 £0 £30,000
6BOX.COM (UK) LTD 0% £672,304 £0 £0 £672,304
7CAPITA BUSINESS SERVICES LTD 0% £99,792 £0 £0 £99,792
8CDS - Corporate Document Services 61% £135,920 £0 £0 £135,920
9Deloitte LLP 0% £73,900 £0 £0 £73,900
10Endeavour Information Solutions 100% £19,506 £0 £0 £19,506
11ENDEAVOUR INFORMATION SOLUTIONS LIMITED 100% £59,902 £0 £0 £59,902
12Esendex Ltd 0% £10,600 £0 £0 £10,600
13Gartner 0% £190,800 £0 £0 £190,800
14GARTNER U.K. LIMITED 0% £36,200 £0 £0 £36,200
15Hootsuite Inc 0% £63,500 £0 £0 £63,500
16New Media Warehouse 100% £20,198 £0 £0 £20,198
17UNISYS LIMITED 0% £38,874 £0 £0 £38,874
18Unisys Ltd 0% £507,190 £0 £0 £507,190

Grand Total

£2,231,688 £0 £0 £2,231,688
© 2017, 2018 GovSpend.Org.UK