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 - Horsham District Council

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

Data from Gov.UK - for source data click here

£171k

Total Spend

92%

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
201900014000001400£27
201810201102500000£40
20170044025000000£33
201600000025000150£40
2015000000700000£7
20140002400000000£24
Total£171

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £13,708 £13,692 50.0% 50.0% £27,400
2018 £39,519 £0 100.0% 0.0% £39,519
2017 £32,990 £0 100.0% 0.0% £32,990
2016 £40,490 £0 100.0% 0.0% £40,490
2015 £7,000 £0 100.0% 0.0% £7,000
2014 £24,000 £0 100.0% 0.0% £24,000
Grand Totals£157,708£13,69292.0%8.0%£171,400

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £27,400 £0 £0 £27,400
2018 £39,519 £0 £0 £39,519
2017 £32,990 £0 £0 £32,990
2016 £40,490 £0 £0 £40,490
2015 £7,000 £0 £0 £7,000
2014 £24,000 £0 £0 £24,000
Grand Totals£171,400£0£0£171,400

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £7,500 £0 £0 £7,500
4Cherwell Software Ltd 100% £76,470 £0 £0 £76,470
5Eduserv 100% £16,838 £0 £0 £16,838
6GOVDELIVERY INC 100% £1,041 £0 £0 £1,041
7GranicusLLC 0% £13,692 £0 £0 £13,692
8Information Risk Management Plc 100% £7,000 £0 £0 £7,000
9INOVEM LTD 100% £11,150 £0 £0 £11,150
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £24,000 £0 £0 £24,000
11RINGCENTRAL UK LTD 100% £13,708 £0 £0 £13,708

Grand Total

£171,400 £0 £0 £171,400
© 2017, 2018 GovSpend.Org.UK