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 - Essex County Council

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

Data from Gov.UK - for source data click here

£5m

Total Spend

84%

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
20198821267114704763018900£862
2018781871448416233533426198475448233£2,704
2017837567391271821251271212585£903
201600009504000416457£297
20150008806013701020£216
20140000005900000£59
2013000050000000£5
Total£5,046

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £455,548 £406,036 52.9% 47.1% £861,584
2018 £2,438,577 £265,395 90.2% 9.8% £2,703,973
2017 £790,337 £112,896 87.5% 12.5% £903,234
2016 £297,235 £0 100.0% 0.0% £297,235
2015 £215,882 £0 100.0% 0.0% £215,882
2014 £58,680 £0 100.0% 0.0% £58,680
2013 £5,350 £0 100.0% 0.0% £5,350
Grand Totals£4,261,611£784,32984.5%15.5%£5,045,939

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £861,584 £0 £0 £861,584
2018 £1,809,278 £894,694 £0 £2,703,973
2017 £903,234 £0 £0 £903,234
2016 £297,235 £0 £0 £297,235
2015 £196,382 £0 £19,500 £215,882
2014 £58,680 £0 £0 £58,680
2013 £5,350 £0 £0 £5,350
Grand Totals£4,131,745£894,694£19,500£5,045,939

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accessplanit Limited 100% £19,995 £0 £0 £19,995
4Adam HTT Limited 100% £492,500 £0 £0 £492,500
5Affinitext (UK) Limited 100% £169,015 £0 £0 £169,015
6Alcove Limited 100% £256,390 £0 £0 £256,390
7BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £46,341 £0 £0 £46,341
8Clarity Information Solutions Limited 100% £18,000 £0 £0 £18,000
9CLUDO UK LTD. 100% £21,420 £0 £0 £21,420
10CORNERSTONE ONDEMAND LIMITED 0% £324,547 £0 £0 £324,547
11Data Images Software Solutions Ltd 100% £70,500 £0 £0 £70,500
12FUTUREGOV. LTD 100% £603,550 £39,142 £0 £642,692
13Gartner 0% £20,883 £0 £0 £20,883
14GARTNER U.K. LIMITED 0% £14,225 £0 £0 £14,225
15GOVDELIVERY INC 100% £161,112 £0 £0 £161,112
16Granicus LLC 0% £93,496 £0 £0 £93,496
17GranicusLLC 0% £60,850 £0 £0 £60,850
18In-Tuition Networks Ltd 100% £28,725 £0 £0 £28,725
19KANA Software Ireland Ltd 0% £256,781 £0 £0 £256,781
20Methods Business and Digital Technology Limited 100% £5,350 £0 £0 £5,350
21OLM Systems Limited 100% £104,000 £0 £0 £104,000
22Porge Ltd 100% £38,000 £0 £0 £38,000
23Portsys UK Limited 100% £25,850 £0 £0 £25,850
24Reading Room 100% £0 £0 £19,500 £19,500
25RISUAL LIMITED 100% £88,000 £0 £0 £88,000
26Scroll LLP 100% £18,175 £0 £0 £18,175
27Socitm Consulting 100% £1,037,803 £855,552 £0 £1,893,355
28SOCITM LIMITED 100% £7,825 £0 £0 £7,825
29The Dextrous Web Ltd 100% £12,379 £0 £0 £12,379
30THE DEXTROUS WEB LTD TRADING AS DXW 100% £29,925 £0 £0 £29,925
31UKCloud Ltd 100% £22,671 £0 £0 £22,671
32VODAFONE LIMITED 0% £6,414 £0 £0 £6,414
33Vodafone Ltd 0% £7,130 £0 £0 £7,130
34WELFARE CALL (LAC) LTD 100% £46,307 £0 £0 £46,307
35WPC Software Limited 100% £23,580 £0 £0 £23,580

Grand Total

£4,131,745 £894,694 £19,500 £5,045,939
© 2017, 2018 GovSpend.Org.UK