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.

 
for multiple organisation use a comma

Overview - Basildon Borough Council

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

Data from Gov.UK - for source data click here

£180k

Total Spend

69%

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
201914574346332200£71
201820741043554524£73
2017000000004000£4
20140033000000000£33
Total£180

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £44,661 £26,085 63.1% 36.9% £70,746
2018 £47,665 £25,224 65.4% 34.6% £72,889
2017 £0 £3,882 0.0% 100.0% £3,882
2014 £32,750 £0 100.0% 0.0% £32,750
Grand Totals£125,076£55,19269.4%30.6%£180,268

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £70,746 £0 £0 £70,746
2018 £72,889 £0 £0 £72,889
2017 £3,882 £0 £0 £3,882
2014 £32,750 £0 £0 £32,750
Grand Totals£180,268£0£0£180,268

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3GOSS INTERACTIVE LIMITED 100% £17,280 £0 £0 £17,280
4GOSS Interactive Ltd 100% £19,390 £0 £0 £19,390
5Granicus LLC 0% £21,312 £0 £0 £21,312
6GranicusLLC 0% £19,692 £0 £0 £19,692
7Panacea Applications Limited 100% £4,675 £0 £0 £4,675
8Spektrix Limited 100% £27,381 £0 £0 £27,381
9Spektrix Ltd 100% £23,600 £0 £0 £23,600
10TMI SYSTEMS LTD 100% £32,750 £0 £0 £32,750
11VODAFONE LIMITED 0% £6,393 £0 £0 £6,393
12Vodafone Ltd 0% £7,794 £0 £0 £7,794

Grand Total

£180,268 £0 £0 £180,268
© 2017, 2018 GovSpend.Org.UK