Digital Marketplace spend analysis

News - 26th Oct 2022

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 2019/20 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 - Science Museum Group

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

Data from Gov.UK - for source data click here

£1m

Total Spend

69%

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
20191420105003000£26
20182074933311718262324493658£573
20175214744725375134450236£409
201600000000132000£33
2015900000000000£9
Total£1,049

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £14,181 £11,387 55.5% 44.5% £25,568
2018 £264,301 £308,291 46.2% 53.8% £572,592
2017 £409,024 £0 100.0% 0.0% £409,024
2016 £32,901 £0 100.0% 0.0% £32,901
2015 £9,000 £0 100.0% 0.0% £9,000
Grand Totals£729,409£319,67969.5%30.5%£1,049,088

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £25,568 £0 £0 £25,568
2018 £572,592 £0 £0 £572,592
2017 £409,024 £0 £0 £409,024
2016 £32,901 £0 £0 £32,901
2015 £9,000 £0 £0 £9,000
Grand Totals£1,049,088£0£0£1,049,088

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Kumoco 100% £19,875 £0 £0 £19,875
4NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,000 £0 £0 £9,000
5Numiko 100% £700,534 £0 £0 £700,534
6TECHNOLOGY ONE UK LIMITED 0% £11,387 £0 £0 £11,387
7TechnologyOne UK Ltd 0% £308,291 £0 £0 £308,291

Grand Total

£1,049,088 £0 £0 £1,049,088
© 2017, 2018 GovSpend.Org.UK