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 - London Borough of Merton Council

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

Data from Gov.UK - for source data click here

£524k

Total Spend

14%

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
20190000111200000£15
20180040000000480£52
201760011063442035410000£372
20160000000000085£85
Total£525

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £8,550 £6,061 58.5% 41.5% £14,611
2018 £48,000 £4,171 92.0% 8.0% £52,171
2017 £19,240 £353,093 5.2% 94.8% £372,333
2016 £0 £85,426 0.0% 100.0% £85,426
Grand Totals£75,790£448,75314.4%85.6%£524,543

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £14,611 £0 £0 £14,611
2018 £52,171 £0 £0 £52,171
2017 £372,333 £0 £0 £372,333
2016 £85,426 £0 £0 £85,426
Grand Totals£524,543£0£0£524,543

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Eduserv 100% £19,240 £0 £0 £19,240
4FLEXRM LIMITED 100% £8,550 £0 £0 £8,550
5IDOX Software Ltd 0% £15,000 £0 £0 £15,000
6InterQuest Group 0% £367,560 £0 £0 £367,560
7Open Objects Software Ltd 0% £55,960 £0 £0 £55,960
8THINKWHERE LIMITED 0% £3,975 £0 £0 £3,975
9THINTECH LIMITED 100% £48,000 £0 £0 £48,000
10VODAFONE LIMITED 0% £2,086 £0 £0 £2,086
11Vodafone Ltd 0% £4,171 £0 £0 £4,171

Grand Total

£524,543 £0 £0 £524,543
© 2017, 2018 GovSpend.Org.UK