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 - Security Industry Authority

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
20194140724762877267797400£641
201830464538494047171787533£588
201700000015064482948£204
Total£1,432

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £497,596 £142,913 77.7% 22.3% £640,509
2018 £382,392 £205,609 65.0% 35.0% £588,002
2017 £118,243 £85,655 58.0% 42.0% £203,898
Grand Totals£998,232£434,17969.7%30.3%£1,432,411

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £640,509 £0 £0 £640,509
2018 £588,002 £0 £0 £588,002
2017 £203,898 £0 £0 £203,898
Grand Totals£1,432,411£0£0£1,432,411

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3 0% £26,660 £0 £0 £26,660
4Access UK Ltd 0% £16,353 £0 £0 £16,353
5ARRIGA CRM LIMITED 100% £11,375 £0 £0 £11,375
6Axon Public Safety UK Limited 100% £12,167 £0 £0 £12,167
7BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £111,575 £0 £0 £111,575
8Civica UK Limited 0% £54,677 £0 £0 £54,677
9Civica UK Ltd 0% £55,300 £0 £0 £55,300
10Data Eliminate 100% £6,347 £0 £0 £6,347
11DATA ELIMINATE LIMITED 100% £2,603 £0 £0 £2,603
12GB Group plc 0% £174,000 £0 £0 £174,000
13GOSS INTERACTIVE LIMITED 100% £27,000 £0 £0 £27,000
14GOSS Interactive Ltd 100% £34,947 £0 £0 £34,947
15Keytree Ltd 100% £7,690 £0 £0 £7,690
16LATERAL TECHNOLOGY LIMITED 100% £18,621 £0 £0 £18,621
17Liberata UK Limited 0% £16,369 £0 £0 £16,369
18MDS Technologies Limited 100% £258,716 £0 £0 £258,716
19MDS TECHNOLOGIES LTD 100% £419,722 £0 £0 £419,722
20NINIAN SOLUTIONS LIMITED 100% £14,400 £0 £0 £14,400
21RISUAL LIMITED 100% £26,533 £0 £0 £26,533
22RSM UK CONSULTING LLP 100% £5,000 £0 £0 £5,000
23SAPPHIRE TECHNOLOGIES LIMITED 0% £3,800 £0 £0 £3,800
24SCROLL PROJECTS LTD 100% £8,787 £0 £0 £8,787
25Selenity Limited 100% £15,746 £0 £0 £15,746
26SFW Ltd 0% £64,114 £0 £0 £64,114
27SOFTCAT PLC 0% £22,904 £0 £0 £22,904
28WPC Software Limited 100% £17,000 £0 £0 £17,000

Grand Total

£1,432,411 £0 £0 £1,432,411
© 2017, 2018 GovSpend.Org.UK