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 - Coventry City Council

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

Data from Gov.UK - for source data click here

£584k

Total Spend

35%

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
20192220245334323663313300£348
201822232223822211£67
2017272222252222£28
20168922227222222£103
2015000002222222£11
20140210060000000£28
Total£585

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £39,762 £308,334 11.4% 88.6% £348,097
2018 £21,150 £46,190 31.4% 68.6% £67,340
2017 £27,747 £0 100.0% 0.0% £27,747
2016 £102,808 £0 100.0% 0.0% £102,808
2015 £11,007 £0 100.0% 0.0% £11,007
2014 £6,412 £21,400 23.1% 76.9% £27,812
Grand Totals£208,889£375,92635.7%64.3%£584,815

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £348,097 £0 £0 £348,097
2018 £67,340 £0 £0 £67,340
2017 £27,747 £0 £0 £27,747
2016 £102,808 £0 £0 £102,808
2015 £11,007 £0 £0 £11,007
2014 £27,812 £0 £0 £27,812
Grand Totals£584,815£0£0£584,815

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £86,412 £0 £0 £86,412
4BookingBug Ltd 100% £67,988 £0 £0 £67,988
5Gartner 0% £36,400 £0 £0 £36,400
6GARTNER U.K. LIMITED 0% £36,400 £0 £0 £36,400
7In-Form Consult Ltd 100% £14,725 £0 £0 £14,725
8JRNI LIMITED 100% £18,162 £0 £0 £18,162
9NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £271,934 £0 £0 £271,934
10Northgate Public Services (UK) Ltd 0% £9,790 £0 £0 £9,790
11SOCIAL VALUE PORTAL LTD 100% £21,600 £0 £0 £21,600
12SOFTCAT PLC 0% £21,400 £0 £0 £21,400

Grand Total

£584,815 £0 £0 £584,815
© 2017, 2018 GovSpend.Org.UK