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 - Dumfries and Galloway Council

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

Data from Gov.UK - for source data click here

£655k

Total Spend

64%

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
201941017068027511100£171
20184013546241034092527£207
201713130511233010325£196
20160000048048342£60
2015101011000010£6
2014000014014121£15
Total£656

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £125,732 £45,346 73.5% 26.5% £171,079
2018 £128,807 £78,437 62.2% 37.8% £207,244
2017 £138,323 £57,372 70.7% 29.3% £195,695
2016 £6,505 £53,350 10.9% 89.1% £59,855
2015 £6,460 £0 100.0% 0.0% £6,460
2014 £15,300 £0 100.0% 0.0% £15,300
Grand Totals£421,128£234,50764.2%35.8%£655,635

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £171,079 £0 £0 £171,079
2018 £207,244 £0 £0 £207,244
2017 £195,695 £0 £0 £195,695
2016 £59,855 £0 £0 £59,855
2015 £6,460 £0 £0 £6,460
2014 £15,300 £0 £0 £15,300
Grand Totals£655,635£0£0£655,635

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Dotted Eyes Solutions Limited 100% £32,500 £0 £0 £32,500
4ELECTED TECHNOLOGIES LIMITED 7% £18,745 £0 £0 £18,745
5FarrPoint Ltd 100% £22,185 £0 £0 £22,185
6GOSS INTERACTIVE LIMITED 100% £80,539 £0 £0 £80,539
7GOSS Interactive Ltd 100% £266,460 £0 £0 £266,460
8NCC GROUP PLC 0% £34,725 £0 £0 £34,725
9NCC Group Security Services Limited. Trading as NCC Group. 0% £114,711 £0 £0 £114,711
10NCC Services Limited 0% £1,313 £0 £0 £1,313
11ORACLE CORPORATION UK LIMITED 0% £44,033 £0 £0 £44,033
12Oracle Corporation UK Ltd 0% £1,448 £0 £0 £1,448
13thinkWhere Ltd 0% £20,975 £0 £0 £20,975
14UrbanTide Limited 100% £11,250 £0 £0 £11,250
15UTE Limited 100% £6,750 £0 £0 £6,750

Grand Total

£655,635 £0 £0 £655,635
© 2017, 2018 GovSpend.Org.UK