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 - Avon and Somerset Police

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

Data from Gov.UK - for source data click here

£940k

Total Spend

16%

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
20195000100091700£104
201800085000093000£179
2017000000031095051£177
20160530067003175400£230
2015000114800675000£140
201400601900003705£112
Total£941

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £9,019 £95,051 8.7% 91.3% £104,070
2018 £1,400 £177,289 0.8% 99.2% £178,689
2017 £30,898 £145,868 17.5% 82.5% £176,766
2016 £30,898 £198,641 13.5% 86.5% £229,539
2015 £10,904 £129,279 7.8% 92.2% £140,183
2014 £74,325 £37,206 66.6% 33.4% £111,531
Grand Totals£157,445£783,33416.7%83.3%£940,779

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £104,070 £0 £0 £104,070
2018 £178,689 £0 £0 £178,689
2017 £176,766 £0 £0 £176,766
2016 £229,539 £0 £0 £229,539
2015 £140,183 £0 £0 £140,183
2014 £111,531 £0 £0 £111,531
Grand Totals£940,779£0£0£940,779

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £115,500 £0 £0 £115,500
4Box Inc. 0% £84,000 £0 £0 £84,000
5EU SUPPLY PLC 100% £2,450 £0 £0 £2,450
6Everbridge Europe Limited 100% £7,969 £0 £0 £7,969
7Gartner 0% £50,800 £0 £0 £50,800
8IKEN BUSINESS LTD 100% £85,229 £0 £0 £85,229
9Saadian Technologies UK Ltd 100% £61,796 £0 £0 £61,796
10UNISYS LIMITED 0% £95,051 £0 £0 £95,051
11Unisys Ltd 0% £437,983 £0 £0 £437,983

Grand Total

£940,779 £0 £0 £940,779
© 2017, 2018 GovSpend.Org.UK