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 - Secretary of State for Defence as represented by MOD ISS DIST The

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

Data from Gov.UK - for source data click here

£611k

Total Spend

31%

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
201812213626011301130£185
201792282252702450£149
2016000002226220200£269
2015000000009000£9
Total£611

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £9,850 £174,675 5.3% 94.7% £184,525
2017 £90,400 £58,350 60.8% 39.2% £148,750
2016 £89,600 £179,195 33.3% 66.7% £268,795
2015 £0 £9,266 0.0% 100.0% £9,266
Grand Totals£189,850£421,48731.1%68.9%£611,337

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £51,025 £133,500 £0 £184,525
2017 £148,750 £0 £0 £148,750
2016 £268,795 £0 £0 £268,795
2015 £9,266 £0 £0 £9,266
Grand Totals£477,837£133,500£0£611,337

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £180,000 £0 £0 £180,000
4CGI IT UK Limited 0% £171,262 £0 £0 £171,262
5General Dynamics UK Ltd 0% £116,725 £0 £0 £116,725
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,850 £0 £0 £9,850
7PA CONSULTING SERVICES LIMITED 0% £0 £133,500 £0 £133,500

Grand Total

£477,837 £133,500 £0 £611,337
© 2017, 2018 GovSpend.Org.UK