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 - Buckinghamshire County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

90%

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
2019425136148259522728400£664
201860200231152332£137
20170000000030081£83
20161310530114000338£88
201520544110378726191581222£349
2014000000017172910£63
20130080002002301276£193
Total£1,577

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £614,838 £49,373 92.6% 7.4% £664,212
2018 £114,000 £22,650 83.4% 16.6% £136,650
2017 £80,612 £2,775 96.7% 3.3% £83,387
2016 £82,093 £6,182 93.0% 7.0% £88,275
2015 £348,130 £787 99.8% 0.2% £348,917
2014 £62,925 £0 100.0% 0.0% £62,925
2013 £126,842 £65,676 65.9% 34.1% £192,519
Grand Totals£1,429,442£147,44690.6%9.4%£1,576,888

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £664,212 £0 £0 £664,212
2018 £136,650 £0 £0 £136,650
2017 £83,387 £0 £0 £83,387
2016 £88,275 £0 £0 £88,275
2015 £348,917 £0 £0 £348,917
2014 £62,925 £0 £0 £62,925
2013 £192,519 £0 £0 £192,519
Grand Totals£1,576,888£0£0£1,576,888

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £35,395 £0 £0 £35,395
4ARCUS GLOBAL LTD 100% £362,564 £0 £0 £362,564
5Azeus UK Limited 100% £4,740 £0 £0 £4,740
6BIS-WEB LIMITED 100% £46,000 £0 £0 £46,000
7BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £113,067 £0 £0 £113,067
8IMMENSE SIMULATIONS LIMITED 100% £59,500 £0 £0 £59,500
9Kent County Council 0% £35,601 £0 £0 £35,601
10Methods Business and Digital Technology Limited 100% £22,500 £0 £0 £22,500
11MICROSOFT IRELAND OPERATIONS LTD 0% £65,676 £0 £0 £65,676
12OBJECTIVE CORPORATION LTD 100% £25,150 £0 £0 £25,150
13OBJECTIVE CORPORATION UK LTD 100% £950 £0 £0 £950
14OLM Systems Limited 100% £172,388 £0 £0 £172,388
15Public Consulting Group UK Limited 100% £331,112 £0 £0 £331,112
16Public-i Group Ltd 100% £33,124 £0 £0 £33,124
17Salesforce.com 0% £6,969 £0 £0 £6,969
18SALESFORCE.COM EMEA LIMITED 0% £21,853 £0 £0 £21,853
19UNIFII LIMITED 100% £222,950 £0 £0 £222,950
20VODAFONE LIMITED 0% £6,261 £0 £0 £6,261
21Vodafone Ltd 0% £11,083 £0 £0 £11,083

Grand Total

£1,576,888 £0 £0 £1,576,888
© 2017, 2018 GovSpend.Org.UK