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 - Falkirk Council

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

Data from Gov.UK - for source data click here

£363k

Total Spend

75%

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
2019395969011170170000£212
2018011009930101015£57
20170004000000208£33
20160061000001-100£61
Total£364

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £142,848 £69,250 67.4% 32.6% £212,098
2018 £38,852 £18,643 67.6% 32.4% £57,495
2017 £32,947 £0 100.0% 0.0% £32,947
2016 £61,200 £0 100.0% 0.0% £61,200
Grand Totals£275,848£87,89375.8%24.2%£363,741

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £212,098 £0 £0 £212,098
2018 £57,495 £0 £0 £57,495
2017 £32,947 £0 £0 £32,947
2016 £61,200 £0 £0 £61,200
Grand Totals£363,741£0£0£363,741

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £106,298 £0 £0 £106,298
4I-KONIC Limited 100% £72,790 £0 £0 £72,790
5PlotBox (GSS (NI) Limited) 100% £31,310 £0 £0 £31,310
6SWORD IT SOLUTIONS LIMITED 77% £84,093 £0 £0 £84,093
7THINKWHERE LIMITED 0% £69,250 £0 £0 £69,250

Grand Total

£363,741 £0 £0 £363,741
© 2017, 2018 GovSpend.Org.UK