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 - Cheshire East Council

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

Data from Gov.UK - for source data click here

£6m

Total Spend

13%

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
20191692282881602473602934217924300£2,245
20183310315326329337449147289£1,578
201723339996548371507177£1,034
20165229704631393235381303513£1,466
201553251570265736481658665£475
201400004612480104924£153
Total£6,951

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £220,456 £2,024,447 9.8% 90.2% £2,244,903
2018 £168,417 £1,409,527 10.7% 89.3% £1,577,944
2017 £254,356 £779,454 24.6% 75.4% £1,033,810
2016 £140,596 £1,325,538 9.6% 90.4% £1,466,134
2015 £108,263 £367,070 22.8% 77.2% £475,333
2014 £21,886 £131,012 14.3% 85.7% £152,898
Grand Totals£913,975£6,037,05013.1%86.9%£6,951,025

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,244,903 £0 £0 £2,244,903
2018 £1,577,944 £0 £0 £1,577,944
2017 £1,033,810 £0 £0 £1,033,810
2016 £1,466,134 £0 £0 £1,466,134
2015 £475,333 £0 £0 £475,333
2014 £152,898 £0 £0 £152,898
Grand Totals£6,951,025£0£0£6,951,025

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 100% £77,015 £0 £0 £77,015
4Affinity Works Limited 100% £53,975 £0 £0 £53,975
5BIS-WEB LIMITED 100% £60,250 £0 £0 £60,250
6BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £30,900 £0 £0 £30,900
7Callcredit Public Sector Limited 0% £3,200 £0 £0 £3,200
8CareerVision Ltd 100% £40,430 £0 £0 £40,430
9CogniSoft Limited 100% £700 £0 £0 £700
10FCO SERVICES 0% £3,965 £0 £0 £3,965
11Firmstep Ltd 100% £906 £0 £0 £906
12Gartner 0% £214,500 £0 £0 £214,500
13GARTNER U.K. LIMITED 0% £86,900 £0 £0 £86,900
14GOVTECH SOLUTIONS LIMITED 100% £65,000 £0 £0 £65,000
15GOVTECH SOLUTIONS LTD 100% £130,000 £0 £0 £130,000
16Hootsuite Inc 0% £16,100 £0 £0 £16,100
17LEARNING POOL 100% £81,395 £0 £0 £81,395
18Liquid Logic Ltd 0% £1,090,956 £0 £0 £1,090,956
19Microsoft Limited 0% £1,892,501 £0 £0 £1,892,501
20Microsoft UK 0% £1,913,046 £0 £0 £1,913,046
21Modern Mindset Ltd 50% £20,020 £0 £0 £20,020
22OBJECTIVE CORPORATION UK LTD 100% £19,000 £0 £0 £19,000
23ORCHA HEALTH LTD 0% £13,320 £0 £0 £13,320
24Oxford Computer Consultants Ltd 100% £96,395 £0 £0 £96,395
25PricewaterhouseCoopers LLP 0% £585,000 £0 £0 £585,000
26SERVELEC EDUCATION LIMITED 0% £136,704 £0 £0 £136,704
27SERVELEC YOUTH SERVICES LIMITED 100% £20,215 £0 £0 £20,215
28TMI SYSTEMS LTD 100% £22,650 £0 £0 £22,650
29TOTALMOBILE LIMITED 100% £39,275 £0 £0 £39,275
30Trimble UK Limited 0% £70,846 £0 £0 £70,846
31Zengenti Limited 100% £165,858 £0 £0 £165,858

Grand Total

£6,951,025 £0 £0 £6,951,025
© 2017, 2018 GovSpend.Org.UK