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 - Durham County Council

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

Data from Gov.UK - for source data click here

£264k

Total Spend

72%

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
201919543338783500£131
201833933332122006£84
2017443333332443£38
2016000000000344£12
Total£264

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £116,754 £14,000 89.3% 10.7% £130,754
2018 £26,703 £57,410 31.7% 68.3% £84,113
2017 £37,727 £0 100.0% 0.0% £37,727
2016 £11,700 £0 100.0% 0.0% £11,700
Grand Totals£192,886£71,41073.0%27.0%£264,296

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £130,754 £0 £0 £130,754
2018 £84,113 £0 £0 £84,113
2017 £37,727 £0 £0 £37,727
2016 £11,700 £0 £0 £11,700
Grand Totals£264,296£0£0£264,296

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3IDOX Software Ltd 0% £35,110 £0 £0 £35,110
4NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £14,000 £0 £0 £14,000
5ORCUMA LTD 100% £75,000 £0 £0 £75,000
6Public Sector Software Limited 100% £5,000 £0 £0 £5,000
7Spektrix Limited 100% £36,754 £0 £0 £36,754
8Spektrix Ltd 100% £76,131 £0 £0 £76,131
9UI Path 0% £22,300 £0 £0 £22,300

Grand Total

£264,296 £0 £0 £264,296
© 2017, 2018 GovSpend.Org.UK