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 - Sport England

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

Data from Gov.UK - for source data click here

£2m

Total Spend

33%

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
2019167221481448873769367400£702
2018311828181840491924931756£412
2017625800017110281432196£588
20162048293534123176236335£379
20154013676645171710441404135£598
201400000000035449£106
Total£2,785

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £206,261 £495,691 29.4% 70.6% £701,952
2018 £264,553 £147,548 64.2% 35.8% £412,102
2017 £434,316 £153,710 73.9% 26.1% £588,026
2016 £27,786 £350,790 7.3% 92.7% £378,576
2015 £0 £598,499 0.0% 100.0% £598,499
2014 £0 £105,978 0.0% 100.0% £105,978
Grand Totals£932,917£1,852,21933.5%66.5%£2,785,136

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £701,952 £0 £0 £701,952
2018 £399,202 £12,900 £0 £412,102
2017 £528,026 £60,000 £0 £588,026
2016 £378,576 £0 £0 £378,576
2015 £598,499 £0 £0 £598,499
2014 £105,978 £0 £0 £105,978
Grand Totals£2,712,236£72,900£0£2,785,136

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ACCIPIO LIMITED 100% £227,048 £0 £0 £227,048
4Airbus Defence and Space (Trading name of Airbus Defence and Space Ltd) 0% £15,750 £0 £0 £15,750
5AIRBUS DEFENCE AND SPACE LIMITED 0% £6,750 £0 £0 £6,750
6ATOS IT SERVICES UK LIMITED 0% £154,995 £0 £0 £154,995
7BravoSolution 0% £16,150 £0 £0 £16,150
8BRAVOSOLUTION UK LIMITED 0% £7,950 £0 £0 £7,950
9Bunnyfoot Ltd 100% £68,761 £0 £0 £68,761
10CIPHR Limited 64% £23,890 £0 £0 £23,890
11Civica UK Limited 0% £124,485 £0 £0 £124,485
12Civica UK Ltd 0% £111,054 £0 £0 £111,054
13ClearPeople 100% £474 £0 £0 £474
14CLEARPEOPLE LIMITED 100% £2,395 £0 £0 £2,395
15COMBINED KNOWLEDGE LIMITED 100% £37,240 £0 £0 £37,240
16Computer Application Services Limited 100% £9,900 £0 £0 £9,900
17Computer Application Services Ltd 100% £8,568 £0 £0 £8,568
18Data Continuity Group 100% £247,920 £0 £0 £247,920
19EACS Ltd 100% £32,300 £0 £0 £32,300
20Ernst & Young LLP 0% £54,635 £0 £0 £54,635
21FIRST HOSTED LIMITED 0% £228,750 £0 £0 £228,750
22Infoterra Ltd 0% £15,000 £0 £0 £15,000
23INTERCITY TECHNOLOGY LIMITED 100% £48,531 £0 £0 £48,531
24Landmark Information Group Ltd 0% £1,101,503 £0 £0 £1,101,503
25ON DIRECT BUSINESS SERVICES LIMITED 100% £50,360 £0 £0 £50,360
26ON DIRECT BUSINESS SERVICES LTD 100% £77,224 £0 £0 £77,224
27Ordnance Survey Great Britain 0% £6,800 £0 £0 £6,800
28Oxford Computer Consultants Ltd 100% £0 £72,900 £0 £72,900
29Oxford Consultants for Social Inclusion 100% £15,000 £0 £0 £15,000
30Repstor Limited 100% £18,800 £0 £0 £18,800

Grand Total

£2,712,236 £72,900 £0 £2,785,136
© 2017, 2018 GovSpend.Org.UK