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 - Bournemouth 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

62%

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
2019812149313311083100£139
20189124681039007130£522
20171010045121662173426£609
201600053541435394323915£375
201500000002331410£51
20130000000004400£44
Total£1,740

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £119,225 £19,400 86.0% 14.0% £138,625
2018 £473,442 £48,764 90.7% 9.3% £522,206
2017 £66,320 £542,847 10.9% 89.1% £609,167
2016 £374,709 £0 100.0% 0.0% £374,709
2015 £50,845 £0 100.0% 0.0% £50,845
2013 £0 £44,400 0.0% 100.0% £44,400
Grand Totals£1,084,541£655,41262.3%37.7%£1,739,953

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £138,625 £0 £0 £138,625
2018 £522,206 £0 £0 £522,206
2017 £609,167 £0 £0 £609,167
2016 £374,709 £0 £0 £374,709
2015 £50,845 £0 £0 £50,845
2013 £44,400 £0 £0 £44,400
Grand Totals£1,739,953£0£0£1,739,953

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cherwell Software Ltd 100% £103,734 £0 £0 £103,734
4Civica UK Limited 0% £19,400 £0 £0 £19,400
5Gartner 0% £44,400 £0 £0 £44,400
6IBM United Kingdom Ltd 0% £571,662 £0 £0 £571,662
7Silversands Ltd 100% £256,290 £0 £0 £256,290
8The Technology Forge 100% £152,670 £0 £0 £152,670
9Transparity Solutions Limited 85% £139,175 £0 £0 £139,175
10Version 1 Solutions Ltd 100% £452,622 £0 £0 £452,622

Grand Total

£1,739,953 £0 £0 £1,739,953
© 2017, 2018 GovSpend.Org.UK