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 - Scottish Environment Protection Agency

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

Data from Gov.UK - for source data click here

£640k

Total Spend

73%

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
201814311639494438210000£251
2017000000004173947£106
20160000000110000£11
20157121113008918045£87
2014204514141670022575£154
20130002508000000£33
Total£641

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £184,500 £66,000 73.7% 26.3% £250,500
2017 £80,062 £25,925 75.5% 24.5% £105,987
2016 £10,800 £0 100.0% 0.0% £10,800
2015 £73,538 £13,325 84.7% 15.3% £86,863
2014 £119,225 £35,064 77.3% 22.7% £154,289
2013 £0 £32,550 0.0% 100.0% £32,550
Grand Totals£468,126£172,86473.0%27.0%£640,990

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £250,500 £0 £250,500
2017 £0 £105,987 £0 £105,987
2016 £10,800 £0 £0 £10,800
2015 £86,863 £0 £0 £86,863
2014 £154,289 £0 £0 £154,289
2013 £32,550 £0 £0 £32,550
Grand Totals£284,502£356,488£0£640,990

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Capgemini Uk Plc 0% £5,064 £0 £0 £5,064
4Capri Consulting Ltd 100% £0 £142,500 £0 £142,500
5DELL CORPORATION LIMITED 0% £62,550 £0 £0 £62,550
6Edge Testing Solutions Limited 100% £145,087 £0 £0 £145,087
7Encription Limited 0% £13,325 £0 £0 £13,325
8LA International Computer Consultants Ltd 0% £0 £66,000 £0 £66,000
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £58,476 £0 £0 £58,476
10Parity Consultancy Services Limited 0% £0 £25,925 £0 £25,925
11RAINMAKER SOLUTIONS LTD 100% £0 £122,062 £0 £122,062

Grand Total

£284,502 £356,488 £0 £640,990
© 2017, 2018 GovSpend.Org.UK