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.
Overview - Bristol City Council
Latest Cabinet Office data is loaded - showing to end Oct 2019.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 74 | 27 | 24 | 49 | 30 | 566 | 106 | 51 | 166 | 911 | 0 | 0 | £2,003 |
| 2018 | 253 | 274 | 427 | 81 | 188 | 37 | 62 | 41 | 96 | 73 | 81 | -7 | £1,608 |
| 2017 | 121 | 175 | 137 | 157 | 146 | 318 | 183 | 207 | 96 | 162 | 124 | 102 | £1,928 |
| 2016 | 470 | 460 | 690 | 453 | 537 | 458 | 406 | 291 | 304 | 171 | 153 | 144 | £4,535 |
| 2015 | 700 | 451 | 463 | 700 | 535 | 411 | 382 | 394 | 306 | 328 | 354 | 430 | £5,454 |
| 2014 | 130 | 334 | 420 | 141 | 471 | 364 | 296 | 798 | 519 | 509 | 768 | 733 | £5,483 |
| 2013 | 0 | 0 | 0 | 23 | 48 | 16 | 39 | 46 | 26 | 67 | 130 | 35 | £430 |
| Total | £21,441 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2019 | £302,880 | £1,699,708 | 15.1% | 84.9% | £2,002,588 |
| 2018 | £951,450 | £656,118 | 59.2% | 40.8% | £1,607,568 |
| 2017 | £1,846,600 | £81,487 | 95.8% | 4.2% | £1,928,087 |
| 2016 | £3,895,568 | £639,469 | 85.9% | 14.1% | £4,535,037 |
| 2015 | £4,416,232 | £1,038,032 | 81.0% | 19.0% | £5,454,265 |
| 2014 | £4,453,803 | £1,029,368 | 81.2% | 18.8% | £5,483,172 |
| 2013 | £422,362 | £7,675 | 98.2% | 1.8% | £430,037 |
| Grand Totals | £16,288,897 | £5,151,860 | 76.0% | 24.0% | £21,440,758 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2019 | £2,002,588 | £0 | £0 | £2,002,588 |
| 2018 | £1,545,346 | £62,222 | £0 | £1,607,568 |
| 2017 | £1,701,572 | £226,515 | £0 | £1,928,087 |
| 2016 | £4,535,037 | £0 | £0 | £4,535,037 |
| 2015 | £5,454,265 | £0 | £0 | £5,454,265 |
| 2014 | £5,483,172 | £0 | £0 | £5,483,172 |
| 2013 | £430,037 | £0 | £0 | £430,037 |
| Grand Totals | £21,152,020 | £288,738 | £0 | £21,440,758 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | ADL Smartcare Limited | 100% | £109,742 | £0 | £0 | £109,742 |
| 4 | Alpine Resourcing Limited | 100% | £61,282 | £0 | £0 | £61,282 |
| 5 | Amazon Web Services EMEA SARL | 0% | £72,052 | £0 | £0 | £72,052 |
| 6 | APTO SOLUTIONS LTD | 100% | £65,931 | £0 | £0 | £65,931 |
| 7 | ARCUS GLOBAL LTD | 100% | £1,386,763 | £0 | £0 | £1,386,763 |
| 8 | BookingBug Ltd | 100% | £53,921 | £0 | £0 | £53,921 |
| 9 | BRAMBLE HUB LIMITED | 100% | £65,700 | £0 | £0 | £65,700 |
| 10 | Civica UK Limited | 0% | £138,000 | £0 | £0 | £138,000 |
| 11 | COM SOFTWARE LTD | 100% | £31,300 | £0 | £0 | £31,300 |
| 12 | Computing Distribution Group Ltd | 100% | £17,742 | £0 | £0 | £17,742 |
| 13 | CORVID PAYGATE LIMITED | 0% | £19,000 | £0 | £0 | £19,000 |
| 14 | CX Partners | 100% | £230,116 | £0 | £0 | £230,116 |
| 15 | Digirati | 100% | £2,968,852 | £0 | £0 | £2,968,852 |
| 16 | Eduserv | 100% | £4,107,004 | £0 | £0 | £4,107,004 |
| 17 | etesting Consultancy Limited | 100% | £17,600 | £0 | £0 | £17,600 |
| 18 | Fujitsu Services Limited | 0% | £39,548 | £0 | £0 | £39,548 |
| 19 | FUTUREGOV. LTD | 100% | £2,500 | £0 | £0 | £2,500 |
| 20 | GOVTECH SOLUTIONS LTD | 100% | £310,985 | £0 | £0 | £310,985 |
| 21 | Identity Methods Ltd | 100% | £4,249 | £0 | £0 | £4,249 |
| 22 | InProc Ltd | 100% | £1,566,466 | £0 | £0 | £1,566,466 |
| 23 | IXIS IT LTD | 100% | £135,180 | £0 | £0 | £135,180 |
| 24 | LA International Computer Consultants Ltd | 0% | £1,173,189 | £0 | £0 | £1,173,189 |
| 25 | LEARNING POOL LIMITED | 100% | £45,450 | £0 | £0 | £45,450 |
| 26 | Liaison Technologies Ltd | 0% | £676,919 | £0 | £0 | £676,919 |
| 27 | Liberata UK Ltd | 0% | £13,952 | £0 | £0 | £13,952 |
| 28 | Made Open Communications Ltd | 100% | £10,745 | £0 | £0 | £10,745 |
| 29 | Methods Business and Digital Technology Limited | 100% | £403,835 | £0 | £0 | £403,835 |
| 30 | Microsoft Limited | 0% | £1,420,128 | £0 | £0 | £1,420,128 |
| 31 | Modern Mindset Ltd | 0% | £13,010 | £0 | £0 | £13,010 |
| 32 | mysocietycommercial | 100% | £6,500 | £0 | £0 | £6,500 |
| 33 | NCC GROUP PLC | 0% | £136,657 | £0 | £0 | £136,657 |
| 34 | NEC Ltd | 0% | £430,745 | £0 | £0 | £430,745 |
| 35 | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 0% | £29,979 | £0 | £0 | £29,979 |
| 36 | Northgate Public Services (UK) Ltd | 0% | £79,997 | £0 | £0 | £79,997 |
| 37 | OD Consultancy Ltd | 100% | £3,456 | £0 | £0 | £3,456 |
| 38 | Panacea Applications Limited | 100% | £30,470 | £0 | £0 | £30,470 |
| 39 | Parity Group PLC | 0% | £5,175 | £0 | £0 | £5,175 |
| 40 | Perform Green Ltd | 100% | £1,005,253 | £0 | £0 | £1,005,253 |
| 41 | PFI KNOWLEDGE SOLUTIONS LTD | 100% | £1,907,079 | £288,737 | £0 | £2,195,817 |
| 42 | Pitney Bowes Ltd | 0% | £36,600 | £0 | £0 | £36,600 |
| 43 | RADTAC Ltd | 100% | £154,650 | £0 | £0 | £154,650 |
| 44 | RedQuadrant Ltd | 100% | £100,282 | £0 | £0 | £100,282 |
| 45 | Roadworks Information Limited | 100% | £90,000 | £0 | £0 | £90,000 |
| 46 | Salesforce.com | 0% | £255,414 | £0 | £0 | £255,414 |
| 47 | SALESFORCE.COM EMEA LIMITED | 0% | £113,503 | £0 | £0 | £113,503 |
| 48 | Sogeti UK Limited | 0% | £497,987 | £0 | £0 | £497,987 |
| 49 | The Fuel Group Limited | 100% | £178,507 | £0 | £0 | £178,507 |
| 50 | Triad Group Plc | 100% | £325,830 | £0 | £0 | £325,830 |
| 51 | Zaizi Ltd | 100% | £602,761 | £0 | £0 | £602,761 |
Grand Total | £21,152,020 | £288,738 | £0 | £21,440,758 |
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