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 - Cardiff Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

39%

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
20194732141615692822701598900£995
201811111111118300571000£204
2017121211112111111-3211110£70
2016000001171217141780£158
20140031000000000£31
20120000000000064£64
Total£1,523

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £368,747 £625,954 37.1% 62.9% £994,702
2018 £149,908 £54,292 73.4% 26.6% £204,201
2017 £-43,000 £113,450 -61.0% 161.0% £70,450
2016 £98,700 £59,463 62.4% 37.6% £158,163
2014 £31,247 £0 100.0% 0.0% £31,247
2012 £0 £64,004 0.0% 100.0% £64,004
Grand Totals£605,603£917,16539.8%60.2%£1,522,768

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £994,702 £0 £0 £994,702
2018 £204,201 £0 £0 £204,201
2017 £70,450 £0 £0 £70,450
2016 £158,163 £0 £0 £158,163
2014 £31,247 £0 £0 £31,247
2012 £64,004 £0 £0 £64,004
Grand Totals£1,522,768£0£0£1,522,768

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £40,500 £0 £0 £40,500
4Automated Intelligence Limited 100% £87,333 £0 £0 £87,333
5Creative Software Solutions (Europe) Limited 100% £19,740 £0 £0 £19,740
6Ensono Limited 0% £281,499 £0 £0 £281,499
7INTERCEPTOR SOLUTIONS LIMITED 100% £5,000 £0 £0 £5,000
8Interceptor Solutions Ltd 100% £5,500 £0 £0 £5,500
9LEARNING POOL 100% £31,247 £0 £0 £31,247
10LEARNING POOL LIMITED 100% £42,500 £0 £0 £42,500
11LOOKING LOCAL LIMITED 100% £36,000 £0 £0 £36,000
12MICROSOFT IRELAND OPERATIONS LTD 0% £64,004 £0 £0 £64,004
13Microsoft Limited 0% £571,661 £0 £0 £571,661
14RISUAL LIMITED 100% £15,200 £0 £0 £15,200
15ROCKTIME LIMITED 100% £180,000 £0 £0 £180,000
16The Technology Forge 100% £57,075 £0 £0 £57,075
17The Technology Forge Limited 100% £85,507 £0 £0 £85,507

Grand Total

£1,522,768 £0 £0 £1,522,768
© 2017, 2018 GovSpend.Org.UK