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 of Plymouth

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

Data from Gov.UK - for source data click here

£3m

Total Spend

91%

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
2019246029501852312702806500£1,220
20185140001424418611863£571
20170000131860794613£292
201622000020215400£160
201520232222215722£175
2014541771717183046162022£380
201300000000132807686£374
Total£3,174

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,208,589 £11,684 99.0% 1.0% £1,220,274
2018 £544,123 £27,250 95.2% 4.8% £571,373
2017 £45,825 £246,494 15.7% 84.3% £292,320
2016 £160,461 £0 100.0% 0.0% £160,461
2015 £175,356 £0 100.0% 0.0% £175,356
2014 £380,267 £0 100.0% 0.0% £380,267
2013 £374,251 £0 100.0% 0.0% £374,251
Grand Totals£2,888,876£285,43091.0%9.0%£3,174,305

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,220,274 £0 £0 £1,220,274
2018 £571,373 £0 £0 £571,373
2017 £292,320 £0 £0 £292,320
2016 £160,461 £0 £0 £160,461
2015 £175,356 £0 £0 £175,356
2014 £380,267 £0 £0 £380,267
2013 £374,251 £0 £0 £374,251
Grand Totals£3,174,305£0£0£3,174,305

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amsys Ltd 100% £308,000 £0 £0 £308,000
4BrightGen Ltd 100% £223,493 £0 £0 £223,493
5Comtact Limited 100% £65,551 £0 £0 £65,551
6CoreAzure Limited 100% £1,719,937 £0 £0 £1,719,937
7MEMSET LTD 100% £49,507 £0 £0 £49,507
8Planon Ltd 0% £99,587 £0 £0 £99,587
9Sirius Corporation 100% £4,375 £0 £0 £4,375
10UNBOXED CONSULTING 100% £504,961 £0 £0 £504,961
11University of London Computing Centre 0% £185,842 £0 £0 £185,842
12Version 1 Ltd 100% £13,050 £0 £0 £13,050

Grand Total

£3,174,305 £0 £0 £3,174,305
© 2017, 2018 GovSpend.Org.UK