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 - Technology Strategy Board

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

Data from Gov.UK - for source data click here

£2m

Total Spend

65%

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
20174747659200000000£252
20161121021898478528988155927242£1,155
201551801018027282488521134887£777
2014000602930030252727117£346
Total£2,529

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £182,871 £69,024 72.6% 27.4% £251,896
2016 £746,088 £408,620 64.6% 35.4% £1,154,709
2015 £478,209 £298,840 61.5% 38.5% £777,050
2014 £249,236 £96,349 72.1% 27.9% £345,585
Grand Totals£1,656,406£872,83565.5%34.5%£2,529,241

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £89,660 £21,827 £140,408 £251,896
2016 £1,034,833 £117,808 £2,067 £1,154,709
2015 £755,781 £0 £21,269 £777,050
2014 £345,585 £0 £0 £345,585
Grand Totals£2,225,861£139,636£163,745£2,529,241

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aerian Studios Ltd 100% £0 £139,635 £0 £139,635
4Affinity Digital (Tech) Ltd 100% £40,537 £0 £0 £40,537
5IPL Information Processing Ltd 0% £766,613 £0 £0 £766,613
6Mastodon C Ltd 100% £10,000 £0 £0 £10,000
7Methods Digital Limited 100% £243,978 £0 £0 £243,978
8NCC Group Security Services Limited. Trading as NCC Group. 0% £27,666 £0 £0 £27,666
9Netleadz 100% £146,841 £0 £0 £146,841
10NOMENSA LTD 100% £601,019 £0 £140,408 £741,428
11Panlogic Limited 100% £0 £0 £23,336 £23,336
12Salesforce.com 0% £78,555 £0 £0 £78,555
13Tenshi Ventures LLP 100% £310,649 £0 £0 £310,649

Grand Total

£2,225,861 £139,636 £163,745 £2,529,241
© 2017, 2018 GovSpend.Org.UK