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 Services Connect Ltd

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

Data from Gov.UK - for source data click here

£1m

Total Spend

14%

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
20190000000010000£10
2018-6500000000000£-65
2017152393737273890375281-326£992
201600002102015116919913977£775
2015001126-2515200000£28
Total£1,740

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £9,771 0.0% 100.0% £9,771
2018 £0 £-65,478 0.0% 100.0% £-65,478
2017 £0 £992,236 0.0% 100.0% £992,236
2016 £242,149 £532,761 31.2% 68.8% £774,910
2015 £17,666 £10,600 62.5% 37.5% £28,266
Grand Totals£259,817£1,479,89114.9%85.1%£1,739,707

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £9,771 £0 £0 £9,771
2018 £-65,478 £0 £0 £-65,478
2017 £992,236 £0 £0 £992,236
2016 £774,910 £0 £0 £774,910
2015 £28,266 £0 £0 £28,266
Grand Totals£1,739,707£0£0£1,739,707

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £1,200 £0 £0 £1,200
4ATOS IT SERVICES UK LIMITED 0% £9,771 £0 £0 £9,771
5CGI IT UK Limited 0% £1,151,773 £0 £0 £1,151,773
6Insight Exchange & The Big Sofa 100% £5,666 £0 £0 £5,666
7Jigsaw Systems Ltd 100% £8,023 £0 £0 £8,023
8Parity Group PLC 0% £10,600 £0 £0 £10,600
9Portcullis Computer Security Limited 100% £10,800 £0 £0 £10,800
10Purple Secure Systems 40% £520,968 £0 £0 £520,968
11Scroll LLP 100% £20,904 £0 £0 £20,904

Grand Total

£1,739,707 £0 £0 £1,739,707
© 2017, 2018 GovSpend.Org.UK