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 - Doncaster Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£977k

Total Spend

94%

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
201923114910020200000£170
2018724605418184749000£230
20172319211387713597979£265
2016222120202123172320352215£260
20150000000005200£52
Total£977

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £131,668 £38,142 77.5% 22.5% £169,810
2018 £213,884 £16,409 92.9% 7.1% £230,293
2017 £261,074 £3,596 98.6% 1.4% £264,670
2016 £260,125 £0 100.0% 0.0% £260,125
2015 £52,200 £0 100.0% 0.0% £52,200
Grand Totals£918,952£58,14894.0%6.0%£977,099

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £169,810 £0 £0 £169,810
2018 £121,093 £109,200 £0 £230,293
2017 £264,670 £0 £0 £264,670
2016 £260,125 £0 £0 £260,125
2015 £52,200 £0 £0 £52,200
Grand Totals£867,899£109,200£0£977,099

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £57,000 £0 £0 £57,000
4Civica UK Limited 0% £19,150 £0 £0 £19,150
5Cloudoko Ltd 100% £381,975 £51,700 £0 £433,675
6CogniSoft Limited 100% £27,120 £0 £0 £27,120
7DRIVERCHECK LTD 100% £6,339 £0 £0 £6,339
8FFT Education Ltd 100% £22,329 £0 £0 £22,329
9FUTUREGOV. LTD 100% £0 £57,500 £0 £57,500
10GOVTECH SOLUTIONS LIMITED 100% £18,000 £0 £0 £18,000
11GOVTECH SOLUTIONS LTD 100% £36,963 £0 £0 £36,963
12LEARNING POOL 100% £75,895 £0 £0 £75,895
13LEARNING POOL LIMITED 100% £51,000 £0 £0 £51,000
14NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £11,000 £0 £0 £11,000
15Northgate Public Services (UK) Ltd 0% £11,000 £0 £0 £11,000
16PI BENCHMARK LIMITED 100% £52,200 £0 £0 £52,200
17SureCloud Ltd 100% £8,001 £0 £0 £8,001
18TOTALMOBILE LIMITED 100% £39,480 £0 £0 £39,480
19VICTORIA SOLUTIONS LIMITED 100% £16,849 £0 £0 £16,849
20Victoria Solutions Ltd 100% £16,600 £0 £0 £16,600
21VODAFONE LIMITED 0% £7,992 £0 £0 £7,992
22Vodafone Ltd 0% £9,005 £0 £0 £9,005

Grand Total

£867,899 £109,200 £0 £977,099
© 2017, 2018 GovSpend.Org.UK