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 - Aylesbury Vale District Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

66%

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
20192211141351701214513000£351
2018716714720333417022105887£694
2017199051912004332516422161721£1,060
20166312134021161142821163751£504
2015261214133938849857547613£524
2014176221200006320126£156
2013000330012001200£56
Total£3,345

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £179,736 £171,254 51.2% 48.8% £350,990
2018 £487,151 £206,575 70.2% 29.8% £693,727
2017 £840,254 £219,746 79.3% 20.7% £1,060,000
2016 £344,231 £159,922 68.3% 31.7% £504,153
2015 £248,697 £275,231 47.5% 52.5% £523,928
2014 £79,135 £77,117 50.6% 49.4% £156,252
2013 £56,000 £0 100.0% 0.0% £56,000
Grand Totals£2,235,206£1,109,84766.8%33.2%£3,345,053

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £350,990 £0 £0 £350,990
2018 £693,727 £0 £0 £693,727
2017 £1,060,000 £0 £0 £1,060,000
2016 £504,153 £0 £0 £504,153
2015 £523,928 £0 £0 £523,928
2014 £156,252 £0 £0 £156,252
2013 £56,000 £0 £0 £56,000
Grand Totals£3,345,053£0£0£3,345,053

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 7% £211,842 £0 £0 £211,842
4ARCUS GLOBAL LIMITED 100% £111,192 £0 £0 £111,192
5ARCUS GLOBAL LTD 100% £1,757,110 £0 £0 £1,757,110
6Axis12 Ltd 100% £90,625 £0 £0 £90,625
7Box Inc. 0% £38,614 £0 £0 £38,614
8CORVID PAYGATE LIMITED 0% £9,716 £0 £0 £9,716
9Eduserv 100% £59,525 £0 £0 £59,525
10Gandlake Limited 100% £113,500 £0 £0 £113,500
11Orange Bus Ltd 0% £99,514 £0 £0 £99,514
12PHOENIX SOFTWARE LIMITED 66% £4,347 £0 £0 £4,347
13Salesforce.com 0% £221,864 £0 £0 £221,864
14SALESFORCE.COM EMEA LIMITED 0% £139,708 £0 £0 £139,708
15SOFTCAT PLC 0% £149,353 £0 £0 £149,353
16TechnologyOne UK Ltd 0% £234,113 £0 £0 £234,113
17The Technology Forge 100% £15,099 £0 £0 £15,099
18The Technology Forge Limited 100% £17,967 £0 £0 £17,967
19UNIFII LIMITED 100% £50,577 £0 £0 £50,577
20VODAFONE LIMITED 0% £10,735 £0 £0 £10,735
21Vodafone Ltd 0% £9,647 £0 £0 £9,647

Grand Total

£3,345,053 £0 £0 £3,345,053
© 2017, 2018 GovSpend.Org.UK