Digital Marketplace spend analysis

News - 26th Oct 2022

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 2019/20 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 of London

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

Data from Gov.UK - for source data click here

£12m

Total Spend

79%

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
20194002622808221400£106
20183442233524254824£210
20172492002072212873572622932652632934£2,900
20163077155324904954855151,238359320243302£6,002
201521520341142375184218493393318414£2,950
Total£12,168

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £102,011 £3,554 96.6% 3.4% £105,565
2018 £19,555 £190,475 9.3% 90.7% £210,031
2017 £2,631,135 £269,026 90.7% 9.3% £2,900,162
2016 £4,578,843 £1,422,982 76.3% 23.7% £6,001,825
2015 £2,294,269 £655,893 77.8% 22.2% £2,950,163
Grand Totals£9,625,815£2,541,93379.1%20.9%£12,167,748

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £105,565 £0 £0 £105,565
2018 £210,031 £0 £0 £210,031
2017 £2,900,162 £0 £0 £2,900,162
2016 £6,001,825 £0 £0 £6,001,825
2015 £2,950,163 £0 £0 £2,950,163
Grand Totals£12,167,748£0£0£12,167,748

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3FUNNELBACK UK LTD 100% £18,750 £0 £0 £18,750
4Gamma Telecom Ltd 0% £116,539 £0 £0 £116,539
5IBM United Kingdom Ltd 0% £1,697,012 £0 £0 £1,697,012
6Netscan Limited 100% £4,832 £0 £0 £4,832
7OPTIMA DIAGNOSTICS LIMITED 100% £13,954 £0 £0 £13,954
8Point to Point Limited 100% £45,502 £0 £0 £45,502
9ProofID Ltd. 100% £10,140 £0 £0 £10,140
10SEATS SOFTWARE LIMITED 0% £38,382 £0 £0 £38,382
11Sol-Tec Limited 100% £84,030 £0 £0 £84,030
12Stonegate IT Limited 100% £116,294 £0 £0 £116,294
13TERMINALFOUR 0% £553,551 £0 £0 £553,551
14UKCloud Ltd 100% £9,332,311 £0 £0 £9,332,311
15University of London Computing Centre 0% £136,448 £0 £0 £136,448

Grand Total

£12,167,748 £0 £0 £12,167,748
© 2017, 2018 GovSpend.Org.UK