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 - UK Shared Business Services Limited

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

Data from Gov.UK - for source data click here

£4m

Total Spend

85%

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
201979575946730428125917400£1,032
20181565563938407047324534157£638
20171301441443029682869354141£661
2016121622083171144666-211016289£760
2015337017742150165934087846151£1,055
201400000000055456£115
201300001820000000£38
Total£4,299

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £965,054 £67,364 93.5% 6.5% £1,032,418
2018 £512,498 £125,919 80.3% 19.7% £638,418
2017 £660,728 £0 100.0% 0.0% £660,728
2016 £760,177 £0 100.0% 0.0% £760,177
2015 £687,776 £366,890 65.2% 34.8% £1,054,666
2014 £62,707 £51,942 54.7% 45.3% £114,649
2013 £37,822 £0 100.0% 0.0% £37,822
Grand Totals£3,686,766£612,11685.8%14.2%£4,298,882

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,032,418 £0 £0 £1,032,418
2018 £638,418 £0 £0 £638,418
2017 £660,728 £0 £0 £660,728
2016 £760,177 £0 £0 £760,177
2015 £687,776 £0 £366,890 £1,054,666
2014 £62,707 £0 £51,942 £114,649
2013 £37,822 £0 £0 £37,822
Grand Totals£3,880,050£0£418,832£4,298,882

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BIP SOLUTIONS LIMITED 100% £20,980 £0 £0 £20,980
4CAJA LIMITED 100% £28,000 £0 £0 £28,000
5Caja Ltd 100% £9,950 £0 £0 £9,950
6Eduserv 100% £2,179,694 £0 £0 £2,179,694
7FLYFORM LTD 100% £464,376 £0 £0 £464,376
8ICONICS UK Services Ltd 100% £274,090 £0 £0 £274,090
9MDS TECHNOLOGIES LTD 100% £57,350 £0 £0 £57,350
10NQC LIMITED 100% £25,000 £0 £0 £25,000
11OGEL IT LTD 100% £228,943 £0 £0 £228,943
12ORACLE CORPORATION UK LIMITED 0% £67,364 £0 £0 £67,364
13Oracle Corporation UK Ltd 0% £125,919 £0 £0 £125,919
14RSM UK CONSULTING LLP 100% £39,483 £0 £0 £39,483
15Science Warehouse Limited 100% £358,896 £0 £0 £358,896
16SciSys Ltd 0% £0 £0 £418,832 £418,832

Grand Total

£3,880,050 £0 £418,832 £4,298,882
© 2017, 2018 GovSpend.Org.UK