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.

 
for multiple organisation use a comma

Overview - Cambridgeshire County Council

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

Data from Gov.UK - for source data click here

£532k

Total Spend

76%

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
20191314302530121045192500£224
2018150110000655331015£172
201700299000824000£70
2016009000000000£9
20150057000000000£57
Total£532

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £171,055 £53,101 76.3% 23.7% £224,157
2018 £105,430 £66,718 61.2% 38.8% £172,149
2017 £67,450 £2,976 95.8% 4.2% £70,426
2016 £8,582 £0 100.0% 0.0% £8,582
2015 £57,000 £0 100.0% 0.0% £57,000
Grand Totals£409,518£122,79776.9%23.1%£532,316

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £224,157 £0 £0 £224,157
2018 £172,149 £0 £0 £172,149
2017 £70,426 £0 £0 £70,426
2016 £8,582 £0 £0 £8,582
2015 £57,000 £0 £0 £57,000
Grand Totals£532,316£0£0£532,316

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £91,313 £0 £0 £91,313
4Aphari Limited 100% £94,500 £0 £0 £94,500
5Aphari Ltd 100% £71,700 £0 £0 £71,700
6CORVID PAYGATE LIMITED 0% £17,560 £0 £0 £17,560
7Granicus LLC 0% £62,241 £0 £0 £62,241
8GranicusLLC 0% £28,855 £0 £0 £28,855
9Matrix SCM 100% £83,000 £0 £0 £83,000
10Matrix SCM Limited 100% £11,917 £0 £0 £11,917
11PLETHOS CONSULTING LIMITED 100% £35,000 £0 £0 £35,000
12RISUAL LIMITED 100% £950 £0 £0 £950
13SKEEN COMPUTING SERVICES LIMITED 100% £21,137 £0 £0 £21,137
14VODAFONE LIMITED 0% £6,686 £0 £0 £6,686
15Vodafone Ltd 0% £7,453 £0 £0 £7,453

Grand Total

£532,316 £0 £0 £532,316
© 2017, 2018 GovSpend.Org.UK