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 - Hampshire 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

13%

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
201931431845327436383564800£1,045
20180000571116190162012£153
2017002000001900680£106
201600000001500011£26
201535632537532532532532532586757575£2,994
201401600000300650325£995
20120000780000000£78
Total£5,398

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £478,510 £566,668 45.8% 54.2% £1,045,179
2018 £117,339 £35,382 76.8% 23.2% £152,721
2017 £106,272 £0 100.0% 0.0% £106,272
2016 £26,250 £0 100.0% 0.0% £26,250
2015 £0 £2,994,459 0.0% 100.0% £2,994,459
2014 £3,400 £991,530 0.3% 99.7% £994,930
2012 £0 £77,760 0.0% 100.0% £77,760
Grand Totals£731,772£4,665,80113.6%86.4%£5,397,573

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,045,179 £0 £0 £1,045,179
2018 £152,721 £0 £0 £152,721
2017 £106,272 £0 £0 £106,272
2016 £26,250 £0 £0 £26,250
2015 £2,994,459 £0 £0 £2,994,459
2014 £994,930 £0 £0 £994,930
2012 £77,760 £0 £0 £77,760
Grand Totals£5,397,573£0£0£5,397,573

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ATHIUM LIMITED 100% £5,520 £0 £0 £5,520
4BRAMBLE HUB LIMITED 100% £130,641 £0 £0 £130,641
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £18,522 £0 £0 £18,522
6Capgemini Uk Plc 0% £477,285 £0 £0 £477,285
7Deloitte LLP 0% £3,970,089 £0 £0 £3,970,089
8Gartner 0% £33,800 £0 £0 £33,800
9GARTNER U.K. LIMITED 0% £17,900 £0 £0 £17,900
10Groupcall Ltd 100% £67,500 £0 £0 £67,500
11Kirona Solutions Limited 100% £100,459 £0 £0 £100,459
12Kykloud LTD 100% £3,400 £0 £0 £3,400
13Link Maker Systems Limited 100% £30,300 £0 £0 £30,300
14MICROSOFT IRELAND OPERATIONS LTD 0% £77,760 £0 £0 £77,760
15OLM Systems Limited 100% £43,000 £0 £0 £43,000
16Public Consulting Group UK Limited 100% £129,400 £0 £0 £129,400
17SALESFORCE.COM EMEA LIMITED 0% £17,482 £0 £0 £17,482
18System Associates Ltd 100% £29,250 £0 £0 £29,250
19T.E.W. Software Solutions Limited 100% £152,977 £0 £0 £152,977
20TELEFONICA UK LIMITED 0% £61,000 £0 £0 £61,000
21VODAFONE LIMITED 0% £10,483 £0 £0 £10,483
22WPC Software Limited 100% £20,800 £0 £0 £20,800

Grand Total

£5,397,573 £0 £0 £5,397,573
© 2017, 2018 GovSpend.Org.UK