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 - Clackmannanshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

9%

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
2019714349410272257500£325
201810613001345289181692£312
20172208022001310170£83
2016145171017740186051£266
201500000000620345£101
2014001000000000£1
Total£1,088

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £48,280 £276,253 14.9% 85.1% £324,533
2018 £22,620 £289,718 7.2% 92.8% £312,338
2017 £25,000 £57,676 30.2% 69.8% £82,676
2016 £818 £265,515 0.3% 99.7% £266,334
2015 £0 £100,599 0.0% 100.0% £100,599
2014 £1,446 £0 100.0% 0.0% £1,446
Grand Totals£98,165£989,7629.0%91.0%£1,087,927

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £324,533 £0 £0 £324,533
2018 £312,338 £0 £0 £312,338
2017 £82,676 £0 £0 £82,676
2016 £266,334 £0 £0 £266,334
2015 £100,599 £0 £0 £100,599
2014 £1,446 £0 £0 £1,446
Grand Totals£1,087,927£0£0£1,087,927

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Camwood Limited 100% £1,446 £0 £0 £1,446
4GOSS INTERACTIVE LIMITED 100% £48,280 £0 £0 £48,280
5GOSS Interactive Ltd 100% £22,620 £0 £0 £22,620
6Main-Tel (n.e) ltd 100% £818 £0 £0 £818
7MHR INTERNATIONAL UK LIMITED 0% £16,694 £0 £0 £16,694
8MIDLAND SOFTWARE LTD 0% £71,198 £0 £0 £71,198
9NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £196,229 £0 £0 £196,229
10PAYPOINT NETWORK LIMITED 0% £9,880 £0 £0 £9,880
11TECHNOLOGY ONE UK LIMITED 0% £53,448 £0 £0 £53,448
12TechnologyOne UK Ltd 0% £579,810 £0 £0 £579,810
13thinkWhere Ltd 28% £87,500 £0 £0 £87,500

Grand Total

£1,087,927 £0 £0 £1,087,927
© 2017, 2018 GovSpend.Org.UK