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 - Southern Housing Group

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

Data from Gov.UK - for source data click here

£2m

Total Spend

92%

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
201917013415215813180302000£560
20181725840144198177198173192£1,009
201797210242119111718261831£276
201601820212339151079116£180
Total£2,024

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £559,794 £0 100.0% 0.0% £559,794
2018 £952,998 £55,760 94.5% 5.5% £1,008,758
2017 £194,772 £81,224 70.6% 29.4% £275,997
2016 £164,739 £15,000 91.7% 8.3% £179,739
Grand Totals£1,872,306£151,98492.5%7.5%£2,024,290

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £559,794 £0 £0 £559,794
2018 £1,008,758 £0 £0 £1,008,758
2017 £275,997 £0 £0 £275,997
2016 £179,739 £0 £0 £179,739
Grand Totals£2,024,290£0£0£2,024,290

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD 0% £31,125 £0 £0 £31,125
4Advice Cloud Limited 100% £58,425 £0 £0 £58,425
5Centre4 Testing 100% £4,750 £0 £0 £4,750
6Mosaic Island Ltd 100% £340,220 £0 £0 £340,220
7Netcall Telecom Limited 100% £27,974 £0 £0 £27,974
8NETCALL TELECOM LTD 100% £39,604 £0 £0 £39,604
9REDSCAN CYBER SECURITY LIMITED 100% £23,125 £0 £0 £23,125
10SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £65,099 £0 £0 £65,099
11VERSEONE GROUP LTD 100% £4,700 £0 £0 £4,700
12Virtrium Limited 100% £1,305,087 £0 £0 £1,305,087
13Zoonou Limited 55% £124,180 £0 £0 £124,180

Grand Total

£2,024,290 £0 £0 £2,024,290
© 2017, 2018 GovSpend.Org.UK