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 - Shared Service Connected Ltd (SSCL - Newport)

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

Data from Gov.UK - for source data click here

£6m

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
2019218235116015727316017923035200£1,920
20182196862813184206250154326231366136£2,797
201700033113111113134176258229163£1,329
Total£6,046

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,909,760 £10,245 99.5% 0.5% £1,920,005
2018 £2,496,208 £300,864 89.2% 10.8% £2,797,072
2017 £1,328,745 £0 100.0% 0.0% £1,328,745
Grand Totals£5,734,714£311,10994.9%5.1%£6,045,823

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,920,005 £0 £0 £1,920,005
2018 £2,499,252 £297,820 £0 £2,797,072
2017 £1,317,945 £10,800 £0 £1,328,745
Grand Totals£5,737,203£308,620£0£6,045,823

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AUTOMATION LOGIC LTD 100% £305,982 £0 £0 £305,982
4BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £12,577 £0 £0 £12,577
5CONTINO SOLUTIONS LIMITED 100% £672,656 £0 £0 £672,656
6Contino Solutions Ltd 100% £3,402,713 £0 £0 £3,402,713
7Cyberis Limited 100% £23,000 £0 £0 £23,000
8Digital Accessibility Centre 100% £8,546 £0 £0 £8,546
9Landmark Information Group Ltd 0% £169,701 £0 £0 £169,701
10Mason Advisory Limited 0% £6,000 £0 £0 £6,000
11Paper 100% £0 £254,820 £0 £254,820
12RUNTIME COLLECTIVE LIMITED 0% £10,245 £0 £0 £10,245
13Security Alliance Limited 100% £0 £53,800 £0 £53,800
14STRATEGIC BLUE SERVICES LIMITED 100% £15,000 £0 £0 £15,000
15STRATEGIC BLUE SERVICES LTD 100% £73,496 £0 £0 £73,496
16TeamUltra Limited 100% £19,000 £0 £0 £19,000
17XANSIUM CONSULTING LIMITED 87% £1,018,283 £0 £0 £1,018,283

Grand Total

£5,737,203 £308,620 £0 £6,045,823
© 2017, 2018 GovSpend.Org.UK