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 - Chelmsford City Council

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

Data from Gov.UK - for source data click here

£639k

Total Spend

50%

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
2019414341462517292100£192
201824039009111409101£117
20171511104156126251515£179
201600020000001817£38
20151101900006520000£114
Total£640

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £191,618 0.0% 100.0% £191,618
2018 £46,945 £70,389 40.0% 60.0% £117,334
2017 £172,450 £6,762 96.2% 3.8% £179,212
2016 £16,015 £21,748 42.4% 57.6% £37,763
2015 £89,440 £24,630 78.4% 21.6% £114,070
Grand Totals£324,850£315,15050.8%49.2%£640,000

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £191,618 £0 £0 £191,618
2018 £70,389 £46,945 £0 £117,334
2017 £20,662 £158,550 £0 £179,212
2016 £37,763 £0 £0 £37,763
2015 £114,070 £0 £0 £114,070
Grand Totals£434,505£205,495£0£640,000

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £80,355 £0 £0 £80,355
4Calba Limited 100% £0 £33,750 £0 £33,750
5Dsi Billing Services Limited 0% £76,478 £0 £0 £76,478
6Gartner 0% £17,900 £0 £0 £17,900
7Granicus LLC 0% £11,575 £0 £0 £11,575
8GranicusLLC 0% £13,356 £0 £0 £13,356
9Methods Digital Limited 100% £39,000 £0 £0 £39,000
10Netsource Limited 100% £0 £96,600 £0 £96,600
11Redweb Ltd 100% £0 £8,995 £0 £8,995
12Salesforce.com 0% £2,483 £0 £0 £2,483
13Talent International (UK) Ltd 100% £0 £66,150 £0 £66,150
14TECHNOLOGY ONE UK LIMITED 0% £132,199 £0 £0 £132,199
15Telefnica UK Limited 0% £47,865 £0 £0 £47,865
16VODAFONE LIMITED 0% £6,298 £0 £0 £6,298
17Vodafone Ltd 0% £6,993 £0 £0 £6,993

Grand Total

£434,505 £205,495 £0 £640,000
© 2017, 2018 GovSpend.Org.UK