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 - Caerphilly County Borough Council

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

Data from Gov.UK - for source data click here

£275k

Total Spend

89%

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
201907300000263300£105
2017905090000000£23
201600160600000780£100
20150090000002900£38
20140010000000000£10
Total£276

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £95,845 £9,062 91.4% 8.6% £104,907
2017 £9,091 £13,910 39.5% 60.5% £23,001
2016 £94,262 £6,000 94.0% 6.0% £100,262
2015 £37,929 £0 100.0% 0.0% £37,929
2014 £9,614 £0 100.0% 0.0% £9,614
Grand Totals£246,742£28,97389.5%10.5%£275,714

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £104,907 £0 £0 £104,907
2017 £23,001 £0 £0 £23,001
2016 £100,262 £0 £0 £100,262
2015 £37,929 £0 £0 £37,929
2014 £9,614 £0 £0 £9,614
Grand Totals£275,714£0£0£275,714

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ABAVUS LIMITED 100% £95,845 £0 £0 £95,845
4Abritas Ltd 100% £132,149 £0 £0 £132,149
5CANTIUM BUSINESS SOLUTIONS LIMITED 0% £235 £0 £0 £235
6Civica UK Ltd 0% £11,000 £0 £0 £11,000
7GranicusLLC 0% £4,794 £0 £0 £4,794
8SOFTCAT PLC 0% £8,910 £0 £0 £8,910
9Spikes Cavell Analytic Ltd 100% £18,747 £0 £0 £18,747
10TICKETSOLVE LIMITED 0% £4,033 £0 £0 £4,033

Grand Total

£275,714 £0 £0 £275,714
© 2017, 2018 GovSpend.Org.UK