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 - VisitBritain

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

Data from Gov.UK - for source data click here

£1m

Total Spend

93%

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
201900002203057000£83
2018233066000400024500£405
201739214215171616203818309£280
201605026223344373148494325£407
201524262126291522389241425£272
201400000000001515£30
Total£1,478

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £23,403 £59,525 28.2% 71.8% £82,928
2018 £364,783 £40,150 90.1% 9.9% £404,933
2017 £280,400 £0 100.0% 0.0% £280,400
2016 £407,181 £0 100.0% 0.0% £407,181
2015 £272,383 £0 100.0% 0.0% £272,383
2014 £30,000 £0 100.0% 0.0% £30,000
Grand Totals£1,378,152£99,67593.3%6.7%£1,477,827

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £82,928 £0 £0 £82,928
2018 £159,933 £245,000 £0 £404,933
2017 £280,400 £0 £0 £280,400
2016 £407,181 £0 £0 £407,181
2015 £272,383 £0 £0 £272,383
2014 £30,000 £0 £0 £30,000
Grand Totals£1,232,827£245,000£0£1,477,827

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CIPHR Limited 0% £65,675 £0 £0 £65,675
4Hootsuite Inc 0% £34,000 £0 £0 £34,000
5INTERWORKS EUROPE LIMITED 100% £23,403 £0 £0 £23,403
6RAINMAKER SOLUTIONS LTD 100% £0 £245,000 £0 £245,000
7Zoocha Limited 100% £1,109,748 £0 £0 £1,109,748

Grand Total

£1,232,827 £245,000 £0 £1,477,827
© 2017, 2018 GovSpend.Org.UK