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 - Central Bedfordshire Council

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

Data from Gov.UK - for source data click here

£3m

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
20191308583499181163505300£1,243
2018002838611001811942750£705
2017104104134929211800270035£705
2016330162030003014055£297
20153344133306335£78
2014000114154431945£68
Total£3,096

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £493,644 £749,843 39.7% 60.3% £1,243,488
2018 £383,954 £321,299 54.4% 45.6% £705,254
2017 £117,359 £587,523 16.6% 83.4% £704,882
2016 £94,760 £201,922 31.9% 68.1% £296,682
2015 £77,570 £0 100.0% 0.0% £77,570
2014 £68,350 £0 100.0% 0.0% £68,350
Grand Totals£1,235,638£1,860,59039.9%60.1%£3,096,228

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,243,488 £0 £0 £1,243,488
2018 £705,254 £0 £0 £705,254
2017 £704,882 £0 £0 £704,882
2016 £296,682 £0 £0 £296,682
2015 £77,570 £0 £0 £77,570
2014 £68,350 £0 £0 £68,350
Grand Totals£3,096,228£0£0£3,096,228

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BOX.COM (UK) LTD 0% £700,284 £0 £0 £700,284
4Client Managers Toolkit Limited 100% £9,246 £0 £0 £9,246
5CLUDO UK LTD. 100% £14,280 £0 £0 £14,280
6Deloitte LLP 0% £549,054 £0 £0 £549,054
7Digital Accessibility Centre 100% £1,800 £0 £0 £1,800
8IBM United Kingdom Ltd 0% £78,383 £0 £0 £78,383
9Jigsaw Systems Ltd 0% £71,300 £0 £0 £71,300
10Metis Consultants Ltd 100% £9,412 £0 £0 £9,412
11Momentum3 Ltd 100% £168,900 £0 £0 £168,900
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,000 £0 £0 £9,000
13OLM Systems 100% £79,500 £0 £0 £79,500
14OLM Systems Limited 100% £76,203 £0 £0 £76,203
15SOFTCAT PLC 0% £461,566 £0 £0 £461,566
16SPACECRAFT CREATIVE LIMITED 100% £62,550 £0 £0 £62,550
17Spacecraft Creative Ltd. 100% £135,250 £0 £0 £135,250
18SYMOLOGY LIMITED 100% £131,937 £0 £0 £131,937
19SYMOLOGY LTD 100% £356,505 £0 £0 £356,505
20The Technology Forge 100% £141,280 £0 £0 £141,280
21THINKPROJECT UK LIMITED 100% £8,744 £0 £0 £8,744
22WPC Software Limited 100% £31,030 £0 £0 £31,030

Grand Total

£3,096,228 £0 £0 £3,096,228
© 2017, 2018 GovSpend.Org.UK