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.
Overview - Thames Valley Police
Latest Cabinet Office data is loaded - showing to end Oct 2019.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 182 | 275 | 360 | 87 | 215 | 400 | 79 | 374 | 25 | 131 | 0 | 0 | £2,126 |
| 2018 | 35 | 855 | 340 | 210 | 944 | 301 | 83 | 420 | 377 | 354 | 220 | 365 | £4,503 |
| 2017 | 26 | 3 | 1,707 | 750 | 108 | 485 | 577 | 590 | 337 | 134 | 6 | 3,761 | £8,482 |
| 2016 | 27 | 97 | 8 | 2,619 | 106 | 575 | 7 | 47 | 2,165 | 98 | 24 | 27 | £5,800 |
| 2015 | 0 | 0 | 0 | 16 | 16 | 17 | 16 | 97 | 47 | 139 | 33 | 2,508 | £2,890 |
| 2014 | 1 | 0 | 26 | 0 | 0 | 0 | 0 | 61 | 0 | 53 | 0 | 1 | £142 |
| 2013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | £29 |
| Total | £23,972 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £251,085 | £1,875,247 | 11.8% | 88.2% | £2,126,332 |
| 2018 | £401,807 | £4,101,046 | 8.9% | 91.1% | £4,502,853 |
| 2017 | £275,238 | £8,207,178 | 3.2% | 96.8% | £8,482,417 |
| 2016 | £246,179 | £5,554,109 | 4.2% | 95.8% | £5,800,289 |
| 2015 | £292,544 | £2,597,160 | 10.1% | 89.9% | £2,889,704 |
| 2014 | £61,498 | £80,293 | 43.4% | 56.6% | £141,791 |
| 2013 | £0 | £28,506 | 0.0% | 100.0% | £28,506 |
| Grand Totals | £1,528,353 | £22,443,543 | 6.4% | 93.6% | £23,971,896 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £2,126,332 | £0 | £0 | £2,126,332 |
| 2018 | £4,502,853 | £0 | £0 | £4,502,853 |
| 2017 | £8,482,417 | £0 | £0 | £8,482,417 |
| 2016 | £5,800,289 | £0 | £0 | £5,800,289 |
| 2015 | £2,889,704 | £0 | £0 | £2,889,704 |
| 2014 | £141,791 | £0 | £0 | £141,791 |
| 2013 | £28,506 | £0 | £0 | £28,506 |
| Grand Totals | £23,971,896 | £0 | £0 | £23,971,896 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Analysys Mason | 0% | £29,706 | £0 | £0 | £29,706 |
| 4 | AvePoint UKLtd. | 0% | £40,000 | £0 | £0 | £40,000 |
| 5 | Barrachd Limited | 0% | £107,800 | £0 | £0 | £107,800 |
| 6 | Basware Holdings Limited | 0% | £17,770 | £0 | £0 | £17,770 |
| 7 | Chorus Intelligence Limited | 100% | £294,177 | £0 | £0 | £294,177 |
| 8 | Civica UK Limited | 0% | £39,328 | £0 | £0 | £39,328 |
| 9 | Dorset Software Services Ltd | 100% | £314,578 | £0 | £0 | £314,578 |
| 10 | EU SUPPLY PLC | 100% | £1,700 | £0 | £0 | £1,700 |
| 11 | Fujitsu Services Ltd | 0% | £641,192 | £0 | £0 | £641,192 |
| 12 | Geoff Smith Associates Limited | 100% | £8,300 | £0 | £0 | £8,300 |
| 13 | Head Light Ltd | 100% | £33,917 | £0 | £0 | £33,917 |
| 14 | Hootsuite Inc | 0% | £26,100 | £0 | £0 | £26,100 |
| 15 | Mason Advisory Limited | 0% | £35,660 | £0 | £0 | £35,660 |
| 16 | MEDLEY BUSINESS SOLUTIONS LTD | 100% | £350,336 | £0 | £0 | £350,336 |
| 17 | Microsoft Limited | 0% | £1,736,736 | £0 | £0 | £1,736,736 |
| 18 | Microsoft UK | 0% | £18,553,155 | £0 | £0 | £18,553,155 |
| 19 | NINIAN SOLUTIONS LIMITED | 100% | £6,000 | £0 | £0 | £6,000 |
| 20 | NTT Data UK Ltd | 0% | £589,082 | £0 | £0 | £589,082 |
| 21 | PHOENIX SOFTWARE LIMITED | 100% | £29,495 | £0 | £0 | £29,495 |
| 22 | RISUAL LIMITED | 100% | £97,900 | £0 | £0 | £97,900 |
| 23 | SAADIAN TECHNOLOGIES UK LIMITED | 100% | £57,003 | £0 | £0 | £57,003 |
| 24 | Saadian Technologies UK Ltd | 100% | £236,104 | £0 | £0 | £236,104 |
| 25 | The Technology Forge | 100% | £46,371 | £0 | £0 | £46,371 |
| 26 | The Technology Forge Limited | 100% | £31,470 | £0 | £0 | £31,470 |
| 27 | THIRDSPACE LTD. | 100% | £21,000 | £0 | £0 | £21,000 |
| 28 | UNISYS LIMITED | 0% | £5,751 | £0 | £0 | £5,751 |
| 29 | Unisys Ltd | 0% | £621,259 | £0 | £0 | £621,259 |
Grand Total | £23,971,896 | £0 | £0 | £23,971,896 |
© 2017, 2018 GovSpend.Org.UK