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 - Royal Air Force (RAF) - Headquarters

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

Data from Gov.UK - for source data click here

£970k

Total Spend

98%

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
20196616601002302800£94
20180680067866166616£205
201700000720400000£112
201600012017118019018000£463
201500000715241417100£87
20140011000000000£11
Total£971

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £76,490 £17,080 81.7% 18.3% £93,570
2018 £204,750 £0 100.0% 0.0% £204,750
2017 £111,960 £0 100.0% 0.0% £111,960
2016 £462,694 £0 100.0% 0.0% £462,694
2015 £86,558 £0 100.0% 0.0% £86,558
2014 £11,354 £0 100.0% 0.0% £11,354
Grand Totals£953,807£17,08098.2%1.8%£970,887

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £93,570 £0 £0 £93,570
2018 £204,750 £0 £0 £204,750
2017 £111,960 £0 £0 £111,960
2016 £462,694 £0 £0 £462,694
2015 £86,558 £0 £0 £86,558
2014 £11,354 £0 £0 £11,354
Grand Totals£970,887£0£0£970,887

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced Systems Understanding Ltd 100% £86,558 £0 £0 £86,558
4Lagom Strategy 100% £16,714 £0 £0 £16,714
5MooD International Software Limited 100% £649,900 £0 £0 £649,900
6MOOD INTERNATIONAL SOFTWARE LTD. 100% £19,990 £0 £0 £19,990
7nine23 100% £11,354 £0 £0 £11,354
8PEGASYSTEMS LIMITED 0% £17,080 £0 £0 £17,080
9SecureCloud+ Limited 100% £169,290 £0 £0 £169,290

Grand Total

£970,887 £0 £0 £970,887
© 2017, 2018 GovSpend.Org.UK