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 - Single Source Regulations Office

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

Data from Gov.UK - for source data click here

£1m

Total Spend

58%

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
201937102237713306203600£216
20181189946433762966£228
2017519121608369664124957£490
20164122039194611125318925£431
201500420751112459£59
Total£1,424

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £216,432 £0 100.0% 0.0% £216,432
2018 £151,774 £76,120 66.6% 33.4% £227,894
2017 £190,711 £299,056 38.9% 61.1% £489,767
2016 £231,470 £199,104 53.8% 46.2% £430,574
2015 £48,053 £10,800 81.6% 18.4% £58,853
Grand Totals£838,443£585,08058.9%41.1%£1,423,523

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £216,432 £0 £0 £216,432
2018 £227,894 £0 £0 £227,894
2017 £489,767 £0 £0 £489,767
2016 £430,574 £0 £0 £430,574
2015 £58,853 £0 £0 £58,853
Grand Totals£1,423,523£0£0£1,423,523

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Board Intelligence 100% £40,125 £0 £0 £40,125
4E2E-ASSURE LIMITED 100% £70,647 £0 £0 £70,647
5e2e-assure Ltd 100% £226,473 £0 £0 £226,473
6Green Cloud Hosting Limited 100% £16,596 £0 £0 £16,596
7IT Lab Limited 0% £45,760 £0 £0 £45,760
8ITSUS Consulting Limited 100% £36,695 £0 £0 £36,695
9LITTLE FISH (UK) LIMITED 100% £145,785 £0 £0 £145,785
10Littlefish (UK) Ltd 100% £61,996 £0 £0 £61,996
11RISUAL LIMITED 100% £240,123 £0 £0 £240,123
12Synectics Solutions Ltd 0% £539,320 £0 £0 £539,320

Grand Total

£1,423,523 £0 £0 £1,423,523
© 2017, 2018 GovSpend.Org.UK