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 - South Wales Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

75%

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
201901824015000010000£246
20180182860016512130000£557
20170461061006100610£246
2016048000370680067£192
201500000183429831300£176
20140000000250290109£164
Total£1,580

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £245,809 £0 100.0% 0.0% £245,809
2018 £553,493 £3,310 99.4% 0.6% £556,803
2017 £242,250 £3,692 98.5% 1.5% £245,942
2016 £76,462 £115,800 39.8% 60.2% £192,262
2015 £56,447 £119,352 32.1% 67.9% £175,799
2014 £25,328 £138,236 15.5% 84.5% £163,564
Grand Totals£1,199,791£380,39175.9%24.1%£1,580,182

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £245,809 £0 £0 £245,809
2018 £556,803 £0 £0 £556,803
2017 £245,942 £0 £0 £245,942
2016 £192,262 £0 £0 £192,262
2015 £175,799 £0 £0 £175,799
2014 £163,564 £0 £0 £163,564
Grand Totals£1,580,182£0£0£1,580,182

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANCORIS LTD 100% £17,650 £0 £0 £17,650
4Axon Public Safety UK Limited 100% £1,021,335 £0 £0 £1,021,335
5Barrachd Limited 0% £33,600 £0 £0 £33,600
6BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £15,525 £0 £0 £15,525
7Chorus Intelligence Limited 100% £60,000 £0 £0 £60,000
8CORPORATE PROJECT SOLUTIONS Ltd 100% £17,280 £0 £0 £17,280
9Geoff Smith Associates Limited 100% £9,500 £0 £0 £9,500
10NCC Group (The) 0% £0 £0 £0 £0
11PLURALSIGHT EUROPE LIMITED 0% £3,310 £0 £0 £3,310
12Point to Point Limited 100% £9,900 £0 £0 £9,900
13Saadian Technologies UK Ltd 100% £48,600 £0 £0 £48,600
14Unify 0% £121,351 £0 £0 £121,351
15Unisys Ltd 0% £222,130 £0 £0 £222,130

Grand Total

£1,580,182 £0 £0 £1,580,182
© 2017, 2018 GovSpend.Org.UK