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 - Barnsley Metropolitan Borough 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
2019490100712250764100£751
20182047044614110072£134
201760950161146090£111
2016120358113819111026£117
2015040000002000£6
20140280000000000£28
Total£1,147

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £98,274 £653,013 13.1% 86.9% £751,287
2018 £129,716 £4,174 96.9% 3.1% £133,891
2017 £47,155 £63,788 42.5% 57.5% £110,943
2016 £116,670 £0 100.0% 0.0% £116,670
2015 £6,377 £0 100.0% 0.0% £6,377
2014 £28,025 £0 100.0% 0.0% £28,025
Grand Totals£426,219£720,97737.2%62.8%£1,147,196

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £751,287 £0 £0 £751,287
2018 £133,891 £0 £0 £133,891
2017 £110,943 £0 £0 £110,943
2016 £116,670 £0 £0 £116,670
2015 £6,377 £0 £0 £6,377
2014 £28,025 £0 £0 £28,025
Grand Totals£1,147,196£0£0£1,147,196

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Works Limited 100% £59,400 £0 £0 £59,400
4AGILISYS LIMITED 0% £640,751 £0 £0 £640,751
5CogniSoft Limited 100% £48,400 £0 £0 £48,400
6Deltascheme Ltd 100% £160,295 £0 £0 £160,295
7Europa Technologies Limited 100% £17,850 £0 £0 £17,850
8Europa Technologies Ltd 100% £5,950 £0 £0 £5,950
9LEARNING POOL 100% £28,025 £0 £0 £28,025
10NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £6,000 £0 £0 £6,000
11Porge Ltd 100% £26,800 £0 £0 £26,800
12QA Ltd 0% £60,000 £0 £0 £60,000
13SERVELEC YOUTH SERVICES LIMITED 100% £58,499 £0 £0 £58,499
14SmartSurvey Ltd 100% £21,000 £0 £0 £21,000
15VODAFONE LIMITED 0% £6,261 £0 £0 £6,261
16Vodafone Ltd 0% £7,963 £0 £0 £7,963

Grand Total

£1,147,196 £0 £0 £1,147,196
© 2017, 2018 GovSpend.Org.UK