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 - Belfast City Council

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

Data from Gov.UK - for source data click here

£598k

Total Spend

63%

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
201920000185311082000£166
2018213129000801855035£197
2017900029036000047£121
2016000170001100239£59
20150500000170003£24
20140051600005005£31
Total£599

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £148,110 £17,900 89.2% 10.8% £166,010
2018 £74,225 £122,756 37.7% 62.3% £196,982
2017 £74,235 £46,550 61.5% 38.5% £120,785
2016 £42,294 £16,900 71.4% 28.6% £59,194
2015 £24,300 £0 100.0% 0.0% £24,300
2014 £15,400 £15,900 49.2% 50.8% £31,300
Grand Totals£378,565£220,00763.2%36.8%£598,572

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £166,010 £0 £0 £166,010
2018 £175,310 £21,671 £0 £196,982
2017 £120,785 £0 £0 £120,785
2016 £59,194 £0 £0 £59,194
2015 £24,300 £0 £0 £24,300
2014 £31,300 £0 £0 £31,300
Grand Totals£576,900£21,672£0£598,572

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access Intelligence Media and Communications Limited 100% £18,200 £0 £0 £18,200
4Aetopia Limited 100% £9,600 £0 £0 £9,600
5CREATEFUL LIMITED 100% £9,155 £0 £0 £9,155
6Cyphra 100% £4,860 £0 £0 £4,860
7DECISION TIME LIMITED 100% £115,700 £0 £0 £115,700
8DELIB LTD 100% £23,985 £0 £0 £23,985
9Gartner 0% £121,391 £0 £0 £121,391
10GARTNER U.K. LIMITED 0% £17,900 £0 £0 £17,900
11Kainos Software Ltd 0% £22,800 £0 £0 £22,800
12Neueda Consulting 100% £0 £21,671 £0 £21,671
13NINIAN SOLUTIONS LTD T/A HUDDLE 100% £5,400 £0 £0 £5,400
14NquiringMinds Ltd 100% £82,360 £0 £0 £82,360
15PHOENIX SOFTWARE LIMITED 100% £6,004 £0 £0 £6,004
16PlotBox (GSS (NI) Limited) 7% £62,665 £0 £0 £62,665
17Proventeq Limited 100% £29,445 £0 £0 £29,445
18Public-i Group Ltd 100% £18,034 £0 £0 £18,034
19Tricostar Software Ltd 100% £29,400 £0 £0 £29,400

Grand Total

£576,900 £21,672 £0 £598,572
© 2017, 2018 GovSpend.Org.UK