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 - Devon County Council

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

Data from Gov.UK - for source data click here

£590k

Total Spend

71%

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
20194933202010232636-2700£317
2018404000004180204£260
2017000000005000£5
2016011000000000£2
2015001000000000£1
2012000000030100£5
Total£590

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £158,315 £158,831 49.9% 50.1% £317,147
2018 £252,905 £7,284 97.2% 2.8% £260,189
2017 £0 £4,843 0.0% 100.0% £4,843
2016 £2,379 £0 100.0% 0.0% £2,379
2015 £793 £0 100.0% 0.0% £793
2012 £4,725 £0 100.0% 0.0% £4,725
Grand Totals£419,119£170,96071.0%29.0%£590,079

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £317,147 £0 £0 £317,147
2018 £252,189 £8,000 £0 £260,189
2017 £4,843 £0 £0 £4,843
2016 £2,379 £0 £0 £2,379
2015 £793 £0 £0 £793
2012 £4,725 £0 £0 £4,725
Grand Totals£582,079£8,000£0£590,079

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuity Business Solutions 100% £0 £8,000 £0 £8,000
4BAYCLOUD SYSTEMS LTD 100% £150 £0 £0 £150
5Civica UK Limited 0% £40,320 £0 £0 £40,320
6INOVEM LTD 100% £4,575 £0 £0 £4,575
7MEMSET LTD 100% £3,173 £0 £0 £3,173
8PROTOCOL POLICY SYSTEMS LTD 100% £28,800 £0 £0 £28,800
9SOFTCAT PLC 0% £107,891 £0 £0 £107,891
10TOTALMOBILE LIMITED 100% £2,925 £0 £0 £2,925
11TotalMobile Ltd 100% £203,530 £0 £0 £203,530
12TRUEWIND UK LIMITED 100% £126,590 £0 £0 £126,590
13VODAFONE LIMITED 0% £10,620 £0 £0 £10,620
14Vodafone Ltd 0% £12,128 £0 £0 £12,128
15Vysiion Limited 100% £41,375 £0 £0 £41,375

Grand Total

£582,079 £8,000 £0 £590,079
© 2017, 2018 GovSpend.Org.UK