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 - Derby City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

55%

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
2019325303517617947-200£312
20181037104678938206002£302
201725149679810808613214011£520
201617436667181333101266£263
2015007003900600381£154
20140031000000000£31
20130000000200000£20
Total£1,602

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £217,313 £94,204 69.8% 30.2% £311,517
2018 £152,840 £149,486 50.6% 49.4% £302,326
2017 £242,041 £277,970 46.5% 53.5% £520,011
2016 £173,634 £89,450 66.0% 34.0% £263,084
2015 £83,843 £70,025 54.5% 45.5% £153,868
2014 £0 £31,000 0.0% 100.0% £31,000
2013 £19,995 £0 100.0% 0.0% £19,995
Grand Totals£889,666£712,13755.5%44.5%£1,601,804

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £311,517 £0 £0 £311,517
2018 £302,326 £0 £0 £302,326
2017 £520,011 £0 £0 £520,011
2016 £263,084 £0 £0 £263,084
2015 £153,868 £0 £0 £153,868
2014 £31,000 £0 £0 £31,000
2013 £19,995 £0 £0 £19,995
Grand Totals£1,601,804£0£0£1,601,804

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 100% £145,193 £0 £0 £145,193
4ANS Group Limited 0% £60,000 £0 £0 £60,000
5ARCUS GLOBAL LTD 100% £19,995 £0 £0 £19,995
6Baker Tilly UK Holdings Ltd 0% £47,100 £0 £0 £47,100
7BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £162,677 £0 £0 £162,677
8CogniSoft Limited 100% £46,460 £0 £0 £46,460
9Firmstep Ltd 100% £60,300 £0 £0 £60,300
10Gartner 0% £31,000 £0 £0 £31,000
11IKEN BUSINESS LTD 100% £70,395 £0 £0 £70,395
12Microland Ltd 0% £110,002 £0 £0 £110,002
13NCC GROUP PLC 0% £15,900 £0 £0 £15,900
14One Touch Apps Limited 100% £34,500 £0 £0 £34,500
15Pitney Bowes Ltd 0% £51,600 £0 £0 £51,600
16RISUAL LIMITED 100% £32,223 £0 £0 £32,223
17RM EDUCATION LTD 0% £86,600 £0 £0 £86,600
18RSM UK CONSULTING LLP 100% £25,300 £0 £0 £25,300
19SOFTCAT PLC 0% £70,025 £0 £0 £70,025
20TERMINALFOUR 0% £223,602 £0 £0 £223,602
21VODAFONE LIMITED 0% £7,604 £0 £0 £7,604
22Vodafone Ltd 0% £8,702 £0 £0 £8,702
23Whitespace Work Software Limited 100% £277,622 £0 £0 £277,622
24XAIS ASSET MANAGEMENT LIMITED 100% £15,000 £0 £0 £15,000

Grand Total

£1,601,804 £0 £0 £1,601,804
© 2017, 2018 GovSpend.Org.UK