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 Botanic Gardens

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

Data from Gov.UK - for source data click here

£1m

Total Spend

94%

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
201903003137803400£88
20184470017211823664419£222
201772062762516866617£186
2016022702324322223£106
20153619715322523204£170
20140483224252427515081951£558
201300000000005530£85
Total£1,415

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £10,440 £77,307 11.9% 88.1% £87,747
2018 £221,765 £0 100.0% 0.0% £221,765
2017 £185,556 £0 100.0% 0.0% £185,556
2016 £106,170 £0 100.0% 0.0% £106,170
2015 £170,321 £0 100.0% 0.0% £170,321
2014 £558,000 £0 100.0% 0.0% £558,000
2013 £85,378 £0 100.0% 0.0% £85,378
Grand Totals£1,337,633£77,30794.5%5.5%£1,414,940

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £87,747 £0 £0 £87,747
2018 £38,483 £183,282 £0 £221,765
2017 £185,556 £0 £0 £185,556
2016 £106,170 £0 £0 £106,170
2015 £170,321 £0 £0 £170,321
2014 £558,000 £0 £0 £558,000
2013 £85,378 £0 £0 £85,378
Grand Totals£1,231,658£183,282£0£1,414,940

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £675,764 £0 £0 £675,764
4Board Intelligence 100% £7,000 £0 £0 £7,000
5BOARD INTELLIGENCE LTD 100% £10,440 £0 £0 £10,440
6CONCERTO SUPPORT SERVICES LIMITED 0% £60,000 £0 £0 £60,000
7Manifesto Digital Limted 100% £0 £183,282 £0 £183,282
8NTT DATA UK LIMITED 0% £17,307 £0 £0 £17,307
9Silversands Ltd 100% £100,047 £0 £0 £100,047
10Wunder Ltd 100% £361,099 £0 £0 £361,099

Grand Total

£1,231,658 £183,282 £0 £1,414,940
© 2017, 2018 GovSpend.Org.UK