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 - East Lothian Council

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

Data from Gov.UK - for source data click here

£257k

Total Spend

56%

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
20190242464248600£78
201802012403320160£60
201700000036100002£49
20160000000030000£30
20150200014000000£15
2014811116100000£20
2013000005000000£5
Total£257

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £32,473 £45,820 41.5% 58.5% £78,293
2018 £39,805 £20,685 65.8% 34.2% £60,490
2017 £4,000 £44,630 8.2% 91.8% £48,630
2016 £30,000 £0 100.0% 0.0% £30,000
2015 £15,000 £0 100.0% 0.0% £15,000
2014 £20,263 £0 100.0% 0.0% £20,263
2013 £4,500 £0 100.0% 0.0% £4,500
Grand Totals£146,041£111,13556.8%43.2%£257,176

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £78,293 £0 £0 £78,293
2018 £60,490 £0 £0 £60,490
2017 £48,630 £0 £0 £48,630
2016 £30,000 £0 £0 £30,000
2015 £15,000 £0 £0 £15,000
2014 £20,263 £0 £0 £20,263
2013 £4,500 £0 £0 £4,500
Grand Totals£257,176£0£0£257,176

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £12,138 £0 £0 £12,138
4Callcredit Public Sector Limited 0% £16,940 £0 £0 £16,940
5Cetus Solutions Limited 100% £8,000 £0 £0 £8,000
6Client Managers Toolkit Limited 100% £3,255 £0 £0 £3,255
7InPhase Limited 100% £32,550 £0 £0 £32,550
8Kaarbon Technology Ltd 23% £22,710 £0 £0 £22,710
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £24,000 £0 £0 £24,000
10Rivo Software Limited 49% £60,900 £0 £0 £60,900
11SPACECRAFT CREATIVE LIMITED 100% £12,150 £0 £0 £12,150
12TELEFONICA UK LIMITED 0% £45,820 £0 £0 £45,820
13THE DEXTROUS WEB LTD TRADING AS DXW 100% £15,763 £0 £0 £15,763
14THINKPROJECT UK LIMITED 100% £2,950 £0 £0 £2,950

Grand Total

£257,176 £0 £0 £257,176
© 2017, 2018 GovSpend.Org.UK