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 - Birmingham City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

81%

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
2019261066544189145502287800£751
2018000000003002629£85
201500000000165000£165
20140400000000000£40
Total£1,040

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £559,829 £191,135 74.5% 25.5% £750,965
2018 £84,655 £0 100.0% 0.0% £84,655
2015 £164,884 £0 100.0% 0.0% £164,884
2014 £39,900 £0 100.0% 0.0% £39,900
Grand Totals£849,269£191,13681.6%18.4%£1,040,405

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £750,965 £0 £0 £750,965
2018 £84,655 £0 £0 £84,655
2015 £164,884 £0 £0 £164,884
2014 £39,900 £0 £0 £39,900
Grand Totals£1,040,405£0£0£1,040,405

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Callcredit Public Sector Limited 0% £96,475 £0 £0 £96,475
4Cirrus Response Limited 100% £418,448 £0 £0 £418,448
5Ember Group 100% £164,884 £0 £0 £164,884
6LEARNING POOL 100% £39,900 £0 £0 £39,900
7MODALITY SYSTEMS LIMITED 100% £9,750 £0 £0 £9,750
8NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £94,660 £0 £0 £94,660
9Rainmaker Solutions Limited 100% £216,286 £0 £0 £216,286

Grand Total

£1,040,405 £0 £0 £1,040,405
© 2017, 2018 GovSpend.Org.UK