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 - Highland Council The

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

Data from Gov.UK - for source data click here

£278k

Total Spend

83%

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
201900000350035000£70
2017001001101100£5
20160017000200011£23
20150001320000000£15
201401201913254051800£97
201300000012604000£67
Total£278

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £34,966 £35,000 50.0% 50.0% £69,966
2017 £0 £5,481 0.0% 100.0% £5,481
2016 £19,700 £3,340 85.5% 14.5% £23,040
2015 £15,417 £0 100.0% 0.0% £15,417
2014 £96,982 £0 100.0% 0.0% £96,982
2013 £66,190 £1,066 98.4% 1.6% £67,256
Grand Totals£233,256£44,88883.9%16.1%£278,144

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £69,966 £0 £0 £69,966
2017 £5,481 £0 £0 £5,481
2016 £23,040 £0 £0 £23,040
2015 £15,417 £0 £0 £15,417
2014 £96,982 £0 £0 £96,982
2013 £67,256 £0 £0 £67,256
Grand Totals£278,144£0£0£278,144

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Assure APM Limited 100% £11,000 £0 £0 £11,000
4British Telecommunications Plc 0% £8,821 £0 £0 £8,821
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £41,000 £0 £0 £41,000
6CONCERTO SUPPORT SERVICES LIMITED 0% £35,000 £0 £0 £35,000
7Digital Accessibility Centre 100% £1,500 £0 £0 £1,500
8FarrPoint Ltd 100% £25,990 £0 £0 £25,990
9Firmstep Ltd 100% £34,966 £0 £0 £34,966
10JADU LTD 100% £111,600 £0 £0 £111,600
11MICROSOFT IRELAND OPERATIONS LTD 0% £1,066 £0 £0 £1,066
12OBJECTIVE CORPORATION LTD 100% £7,200 £0 £0 £7,200

Grand Total

£278,144 £0 £0 £278,144
© 2017, 2018 GovSpend.Org.UK