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 Ulster

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

Data from Gov.UK - for source data click here

£811k

Total Spend

89%

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
20190202734321121863200£533
20184464593800000£114
2017023055800344£35
20161306473422533£53
201522222122220029£66
2014000000000722£11
Total£811

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £444,576 £88,567 83.4% 16.6% £533,143
2018 £114,114 £0 100.0% 0.0% £114,114
2017 £34,602 £0 100.0% 0.0% £34,602
2016 £52,563 £0 100.0% 0.0% £52,563
2015 £66,435 £0 100.0% 0.0% £66,435
2014 £10,600 £0 100.0% 0.0% £10,600
Grand Totals£722,891£88,56789.1%10.9%£811,458

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £533,143 £0 £0 £533,143
2018 £114,114 £0 £0 £114,114
2017 £34,602 £0 £0 £34,602
2016 £52,563 £0 £0 £52,563
2015 £66,435 £0 £0 £66,435
2014 £10,600 £0 £0 £10,600
Grand Totals£811,458£0£0£811,458

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C STRATEGIES LIMITED 100% £37,400 £0 £0 £37,400
44C Strategies Ltd 100% £33,750 £0 £0 £33,750
5Collabco Ltd 100% £146,000 £0 £0 £146,000
6CORE COMPUTER CONSULTANTS UK LIMITED 100% £116,490 £0 £0 £116,490
7ELLUCIAN GLOBAL LIMITED 0% £88,567 £0 £0 £88,567
8S.T.C.S. LTD 100% £13,531 £0 £0 £13,531
9STCS Limited 100% £165,064 £0 £0 £165,064
10TARGET INFORMATION SYSTEMS LIMITED 100% £19,750 £0 £0 £19,750
11WORKTRIBE LTD 100% £190,905 £0 £0 £190,905

Grand Total

£811,458 £0 £0 £811,458
© 2017, 2018 GovSpend.Org.UK