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 - City of York Council

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

Data from Gov.UK - for source data click here

£529k

Total Spend

98%

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
20191153106600026525100£307
20180000000370007£45
20170000000060000£60
2015181115000000000£45
20140210000000000£21
20130000000000053£53
Total£530

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £302,692 £4,000 98.7% 1.3% £306,692
2018 £44,590 £0 100.0% 0.0% £44,590
2017 £60,320 £0 100.0% 0.0% £60,320
2015 £42,900 £1,665 96.3% 3.7% £44,565
2014 £20,950 £0 100.0% 0.0% £20,950
2013 £52,500 £0 100.0% 0.0% £52,500
Grand Totals£523,953£5,66598.9%1.1%£529,618

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £306,692 £0 £0 £306,692
2018 £44,590 £0 £0 £44,590
2017 £60,320 £0 £0 £60,320
2015 £42,900 £0 £1,665 £44,565
2014 £20,950 £0 £0 £20,950
2013 £52,500 £0 £0 £52,500
Grand Totals£527,953£0£1,665£529,618

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CC2I LIMITED 100% £4,542 £0 £0 £4,542
4Cludo UK Ltd 100% £7,140 £0 £0 £7,140
5CLUDO UK LTD. 100% £21,420 £0 £0 £21,420
6CYBER MEDIA SOLUTIONS LTD 100% £20,250 £0 £0 £20,250
7JADU LTD 100% £42,900 £0 £0 £42,900
8LEARNING POOL 100% £77,520 £0 £0 £77,520
9LEARNING POOL LIMITED 100% £51,000 £0 £0 £51,000
10Link Maker Systems Limited 100% £23,750 £0 £0 £23,750
11NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £4,000 £0 £0 £4,000
12SciSys Ltd 0% £0 £0 £1,665 £1,665
13SPACECRAFT CREATIVE LIMITED 100% £118,490 £0 £0 £118,490
14TMI SYSTEMS LTD 100% £73,450 £0 £0 £73,450
15TOTALMOBILE LIMITED 100% £83,490 £0 £0 £83,490

Grand Total

£527,953 £0 £1,665 £529,618
© 2017, 2018 GovSpend.Org.UK