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 - University College London

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

Data from Gov.UK - for source data click here

£2m

Total Spend

60%

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
2019454940177501202344221300£582
20184513101191316817472798833£813
2017011161138035083391£278
2016465447701070585784£406
20151773715134242662362£182
201460044285143696366639£415
2013000030070000£10
Total£2,687

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £410,809 £170,982 70.6% 29.4% £581,791
2018 £230,247 £583,208 28.3% 71.7% £813,455
2017 £91,306 £186,999 32.8% 67.2% £278,305
2016 £305,037 £100,904 75.1% 24.9% £405,941
2015 £162,467 £19,946 89.1% 10.9% £182,414
2014 £415,254 £0 100.0% 0.0% £415,254
2013 £9,821 £0 100.0% 0.0% £9,821
Grand Totals£1,624,944£1,062,04260.5%39.5%£2,686,985

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £581,791 £0 £0 £581,791
2018 £813,455 £0 £0 £813,455
2017 £278,305 £0 £0 £278,305
2016 £405,941 £0 £0 £405,941
2015 £182,414 £0 £0 £182,414
2014 £415,254 £0 £0 £415,254
2013 £9,821 £0 £0 £9,821
Grand Totals£2,686,985£0£0£2,686,985

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £25,050 £0 £0 £25,050
4AIMES 100% £1,584 £0 £0 £1,584
5AIMES Management Services Limited 83% £9,654 £0 £0 £9,654
6Aridhia Informatics Ltd 100% £55,850 £0 £0 £55,850
7DELL CORPORATION LIMITED 0% £19,946 £0 £0 £19,946
8EHS Consulting Ltd 100% £223,600 £0 £0 £223,600
9Gartner 0% £67,800 £0 £0 £67,800
10GARTNER U.K. LIMITED 0% £75,100 £0 £0 £75,100
11Healthcare Clinical Informatics Ltd 100% £63,342 £0 £0 £63,342
12JUST CONTRACT MANAGEMENT LIMITED 100% £179,846 £0 £0 £179,846
13Just Contract Management Ltd 0% £168,474 £0 £0 £168,474
14MEMSET LTD 100% £2,621 £0 £0 £2,621
15NINIAN SOLUTIONS LTD T/A HUDDLE 100% £13,140 £0 £0 £13,140
16OCEANS BLUE LIMITED 100% £14,364 £0 £0 £14,364
17Quicksilva Limited 100% £597,369 £0 £0 £597,369
18Rotamap Limited 100% £251,250 £0 £0 £251,250
19SirionLabs Pte. Ltd. 0% £652,369 £0 £0 £652,369
20SocialOptic Ltd 100% £22,150 £0 £0 £22,150
21Socitm Consulting 100% £94,500 £0 £0 £94,500
22SOCITM LIMITED 100% £31,875 £0 £0 £31,875
23SThree Partnership LLP 0% £33,800 £0 £0 £33,800
24Trac Systems Ltd 100% £40,361 £0 £0 £40,361
25Tribal Education 0% £7,737 £0 £0 £7,737
26Upland Software 0% £35,200 £0 £0 £35,200

Grand Total

£2,686,985 £0 £0 £2,686,985
© 2017, 2018 GovSpend.Org.UK