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 - Dorset County Council

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

Data from Gov.UK - for source data click here

£572k

Total Spend

87%

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
20182535213103016321424186£252
2017000000250008139£145
201641500005400000£65
2015400404000540£22
20141800400600190£39
201300000003301430£50
Total£572

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £217,868 £33,660 86.6% 13.4% £251,528
2017 £144,992 £0 100.0% 0.0% £144,992
2016 £60,145 £4,442 93.1% 6.9% £64,587
2015 £4,500 £17,717 20.3% 79.7% £22,217
2014 £24,500 £14,750 62.4% 37.6% £39,250
2013 £46,750 £2,950 94.1% 5.9% £49,700
Grand Totals£498,756£73,52087.2%12.8%£572,276

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £251,528 £0 £0 £251,528
2017 £144,992 £0 £0 £144,992
2016 £64,587 £0 £0 £64,587
2015 £22,217 £0 £0 £22,217
2014 £39,250 £0 £0 £39,250
2013 £49,700 £0 £0 £49,700
Grand Totals£572,276£0£0£572,276

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BetterGov 100% £258,460 £0 £0 £258,460
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £20,500 £0 £0 £20,500
5GOSS Interactive Ltd 100% £89,645 £0 £0 £89,645
6LEARNING POOL 100% £47,250 £0 £0 £47,250
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £28,500 £0 £0 £28,500
8RISUAL LIMITED 100% £20,000 £0 £0 £20,000
9Stopford Information Systems 100% £34,400 £0 £0 £34,400
10Tessella Ltd 0% £2,950 £0 £0 £2,950
11Tessella plc 0% £36,910 £0 £0 £36,910
12Transparity Solutions Limited 0% £33,660 £0 £0 £33,660

Grand Total

£572,276 £0 £0 £572,276
© 2017, 2018 GovSpend.Org.UK