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 - Kent Police

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

Data from Gov.UK - for source data click here

£810k

Total Spend

80%

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
20192342482222632-400£352
20180005423442064611143£411
201700000030000108£47
Total£810

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £288,475 £63,765 81.9% 18.1% £352,240
2018 £349,778 £61,585 85.0% 15.0% £411,363
2017 £17,100 £29,600 36.6% 63.4% £46,700
Grand Totals£655,354£154,95080.9%19.1%£810,304

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £352,240 £0 £0 £352,240
2018 £411,363 £0 £0 £411,363
2017 £46,700 £0 £0 £46,700
Grand Totals£810,304£0£0£810,304

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aphari Ltd 100% £3,600 £0 £0 £3,600
4BravoSolution 0% £29,600 £0 £0 £29,600
5BUDDI LIMITED 100% £21,150 £0 £0 £21,150
6buddi Ltd 100% £17,550 £0 £0 £17,550
7Chorus Intelligence Limited 100% £57,000 £0 £0 £57,000
8GB Group plc 0% £93,220 £0 £0 £93,220
9HORNBILL SERVICE MANAGEMENT LIMITED 100% £208,137 £0 £0 £208,137
10LEARNING POOL LIMITED 100% £35,750 £0 £0 £35,750
11Methods Business and Digital Technology Limited 100% £36,035 £0 £0 £36,035
12RISUAL LIMITED 100% £41,750 £0 £0 £41,750
13xMatters 0% £32,130 £0 £0 £32,130
14Xynomix Limited 100% £234,381 £0 £0 £234,381

Grand Total

£810,304 £0 £0 £810,304
© 2017, 2018 GovSpend.Org.UK