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 - Youth Justice

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

Data from Gov.UK - for source data click here

£2m

Total Spend

45%

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
201901742213592252900£143
201810227444035402813131810815£483
201739322615151030694715155£315
201629505357423074920194022£418
201539491137515100755328166228£651
2014304533191855255540497561£506
20138888812312627284615£223
20120000000000010£10
Total£2,750

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £118,902 £24,345 83.0% 17.0% £143,248
2018 £121,091 £361,590 25.1% 74.9% £482,681
2017 £0 £315,207 0.0% 100.0% £315,207
2016 £40,177 £377,420 9.6% 90.4% £417,597
2015 £453,825 £197,615 69.7% 30.3% £651,441
2014 £398,507 £107,776 78.7% 21.3% £506,283
2013 £125,076 £98,056 56.1% 43.9% £223,133
2012 £0 £10,289 0.0% 100.0% £10,289
Grand Totals£1,257,581£1,492,30245.7%54.3%£2,749,883

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £143,248 £0 £0 £143,248
2018 £482,681 £0 £0 £482,681
2017 £315,207 £0 £0 £315,207
2016 £417,597 £0 £0 £417,597
2015 £651,441 £0 £0 £651,441
2014 £506,283 £0 £0 £506,283
2013 £223,133 £0 £0 £223,133
2012 £10,289 £0 £0 £10,289
Grand Totals£2,749,883£0£0£2,749,883

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £22,050 £0 £0 £22,050
4BravoSolution 0% £0 £0 £0 £0
5Civica UK Limited 0% £24,345 £0 £0 £24,345
6Civica UK Ltd 0% £97,964 £0 £0 £97,964
7Clarity Tech Limited 100% £119,411 £0 £0 £119,411
8Clarity Tech Ltd 100% £96,852 £0 £0 £96,852
9EQUINITI ICS LTD 0% £368,876 £0 £0 £368,876
10EQUINITI LIMITED 0% £303,035 £0 £0 £303,035
11I2N LTD 100% £30,500 £0 £0 £30,500
12Information Assurance Consulting Services LLP 100% £691,487 £0 £0 £691,487
13INOVEM LTD 100% £5,760 £0 £0 £5,760
14LA International Computer Consultants Ltd 0% £565,761 £0 £0 £565,761
15Networkers International (UK) Ltd 100% £3,676 £0 £0 £3,676
16SFW Ltd 68% £420,161 £0 £0 £420,161

Grand Total

£2,749,883 £0 £0 £2,749,883
© 2017, 2018 GovSpend.Org.UK