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 - Ealing Council

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

Data from Gov.UK - for source data click here

£8m

Total Spend

41%

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
201935950848857561977961351768532000£5,461
2018151422440107228120322357477245158£2,451
201733020052900290568135£817
2016000102000200020£61
Total£8,791

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,386,749 £4,074,565 25.4% 74.6% £5,461,314
2018 £1,376,245 £1,074,841 56.1% 43.9% £2,451,086
2017 £817,480 £0 100.0% 0.0% £817,480
2016 £60,826 £0 100.0% 0.0% £60,826
Grand Totals£3,641,301£5,149,40741.4%58.6%£8,790,708

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £5,461,314 £0 £0 £5,461,314
2018 £2,451,086 £0 £0 £2,451,086
2017 £817,480 £0 £0 £817,480
2016 £60,826 £0 £0 £60,826
Grand Totals£8,790,708£0£0£8,790,708

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3@ITS (SEARCH & SELECTION) LIMITED 100% £2,716,540 £0 £0 £2,716,540
4Affinity Works Limited 100% £373,200 £0 £0 £373,200
5CDPSOFT LIMITED 100% £7,500 £0 £0 £7,500
6CONCERTO SUPPORT SERVICES LIMITED 0% £94,300 £0 £0 £94,300
7Dyn Ltd 55% £9,809 £0 £0 £9,809
8IEG4 Limited 100% £50,160 £0 £0 £50,160
9JUMPSEC Limited 100% £141,000 £0 £0 £141,000
10LEARNING POOL 100% £33,250 £0 £0 £33,250
11Microland Limited 0% £1,980,419 £0 £0 £1,980,419
12Microland Ltd 0% £1,048,485 £0 £0 £1,048,485
13Microsoft Limited 0% £1,990,385 £0 £0 £1,990,385
14NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £5,000 £0 £0 £5,000
15Northgate Public Services (UK) Ltd 0% £14,525 £0 £0 £14,525
16RAINMAKER SOLUTIONS LTD 100% £314,194 £0 £0 £314,194
17VODAFONE LIMITED 0% £4,460 £0 £0 £4,460
18Vodafone Ltd 0% £7,478 £0 £0 £7,478

Grand Total

£8,790,708 £0 £0 £8,790,708
© 2017, 2018 GovSpend.Org.UK