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 - Aberdeen City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

37%

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
20190121283000326026200£696
2018182127111000-140000£163
20173279213401392501610£265
201600000718071189115£274
20150000000000038£38
20140000000000160£16
Total£1,453

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £107,748 £588,000 15.5% 84.5% £695,748
2018 £120,908 £42,391 74.0% 26.0% £163,299
2017 £157,762 £107,378 59.5% 40.5% £265,140
2016 £155,206 £119,100 56.6% 43.4% £274,306
2015 £0 £38,000 0.0% 100.0% £38,000
2014 £0 £16,350 0.0% 100.0% £16,350
Grand Totals£541,625£911,22037.3%62.7%£1,452,845

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £695,748 £0 £0 £695,748
2018 £163,299 £0 £0 £163,299
2017 £253,640 £11,500 £0 £265,140
2016 £274,306 £0 £0 £274,306
2015 £38,000 £0 £0 £38,000
2014 £16,350 £0 £0 £16,350
Grand Totals£1,441,345£11,500£0£1,452,845

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £37,494 £0 £0 £37,494
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £251,139 £0 £0 £251,139
5ComputaCenter (UK) Ltd 0% £9,141 £0 £0 £9,141
6EMERGN LIMITED 0% £77,050 £0 £0 £77,050
7Firmstep Ltd 100% £12,025 £0 £0 £12,025
8FUTUREGOV. LTD 100% £108,164 £0 £0 £108,164
9Gartner 0% £16,350 £0 £0 £16,350
10GOVDELIVERY INC 100% £38,077 £0 £0 £38,077
11Microsoft Limited 0% £588,000 £0 £0 £588,000
12Screenmedia Design Ltd 100% £0 £11,500 £0 £11,500
13SWORD IT SOLUTIONS LIMITED 0% £33,841 £0 £0 £33,841
14TATA Consultancy Services 0% £186,837 £0 £0 £186,837
15Zipporah Ltd 100% £83,225 £0 £0 £83,225

Grand Total

£1,441,345 £11,500 £0 £1,452,845
© 2017, 2018 GovSpend.Org.UK