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 - Welsh Assembly Government

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

Data from Gov.UK - for source data click here

£4m

Total Spend

2%

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
20191671342943109499633500£836
2018525364375561411080661068341£1,585
20173831510438728277325872152£1,867
2016302180590131301612550£353
201502523106143420541£186
20142300000000000£23
Total£4,850

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £37,762 £797,991 4.5% 95.5% £835,754
2018 £30,782 £1,554,267 1.9% 98.1% £1,585,050
2017 £27,060 £1,839,530 1.4% 98.6% £1,866,590
2016 £0 £353,258 0.0% 100.0% £353,258
2015 £19,940 £165,993 10.7% 89.3% £185,933
2014 £22,940 £0 100.0% 0.0% £22,940
Grand Totals£138,485£4,711,0422.9%97.1%£4,849,528

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £835,754 £0 £0 £835,754
2018 £656,259 £928,790 £0 £1,585,050
2017 £387,430 £1,479,160 £0 £1,866,590
2016 £353,258 £0 £0 £353,258
2015 £185,933 £0 £0 £185,933
2014 £22,940 £0 £0 £22,940
Grand Totals£2,441,577£2,407,951£0£4,849,528

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Dynatrace Limited 100% £6,980 £0 £0 £6,980
4GARTNER U.K. LIMITED 0% £17,208 £0 £0 £17,208
5GOVDELIVERY INC 100% £42,880 £0 £0 £42,880
6KAINOS SOFTWARE LIMITED 0% £780,783 £0 £0 £780,783
7Kainos Software Ltd 0% £1,505,099 £2,407,950 £0 £3,913,050
8OBJECTIVE CORPORATION UK LIMITED 100% £30,782 £0 £0 £30,782
9OBJECTIVE CORPORATION UK LTD 100% £57,842 £0 £0 £57,842

Grand Total

£2,441,577 £2,407,951 £0 £4,849,528
© 2017, 2018 GovSpend.Org.UK