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 - Kent 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

47%

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
2019363762361053014380855212100£1,463
2018300113244192217177252172313111112£1,933
20174612511214173101753855951,220£2,181
201501690000036000£60
2014000005002070£13
20130000000950050£99
Total£5,749

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £879,693 £582,951 60.1% 39.9% £1,462,645
2018 £945,108 £987,418 48.9% 51.1% £1,932,526
2017 £904,260 £1,276,347 41.5% 58.5% £2,180,607
2015 £9,000 £51,402 14.9% 85.1% £60,402
2014 £13,200 £0 100.0% 0.0% £13,200
2013 £4,500 £94,750 4.5% 95.5% £99,250
Grand Totals£2,755,762£2,992,87047.9%52.1%£5,748,632

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,462,645 £0 £0 £1,462,645
2018 £1,932,526 £0 £0 £1,932,526
2017 £2,115,607 £65,000 £0 £2,180,607
2015 £60,402 £0 £0 £60,402
2014 £13,200 £0 £0 £13,200
2013 £99,250 £0 £0 £99,250
Grand Totals£5,683,632£65,000£0£5,748,632

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £0 £65,000 £0 £65,000
4Civica UK Limited 0% £48,355 £0 £0 £48,355
5Clarity Information Solutions Limited 100% £30,000 £0 £0 £30,000
6Cloud 21 Limited 100% £48,119 £0 £0 £48,119
7Dotted Eyes Solutions Limited 100% £81,250 £0 £0 £81,250
8FFT Education Ltd 100% £107,793 £0 £0 £107,793
9Gartner 0% £148,900 £0 £0 £148,900
10GARTNER U.K. LIMITED 0% £54,500 £0 £0 £54,500
11IEG4 Limited 100% £60,000 £0 £0 £60,000
12Methods Business and Digital Technology Limited 100% £10,925 £0 £0 £10,925
13Microsoft Limited 0% £417,676 £0 £0 £417,676
14Microsoft UK 0% £1,900,625 £0 £0 £1,900,625
15MODALITY SYSTEMS LIMITED 100% £7,500 £0 £0 £7,500
16Modality Systems Ltd 100% £779,017 £0 £0 £779,017
17NINIAN SOLUTIONS LTD T/A HUDDLE 100% £26,700 £0 £0 £26,700
18Oracle Corporation UK Ltd 0% £32,117 £0 £0 £32,117
19Pythagoras Communications Limited 100% £95,821 £0 £0 £95,821
20Pythagoras Communications Ltd 100% £22,282 £0 £0 £22,282
21Quicksilva Limited 100% £3,600 £0 £0 £3,600
22SALESFORCE.COM EMEA LIMITED 0% £51,276 £0 £0 £51,276
23Selenity Limited 100% £47,819 £0 £0 £47,819
24SERVELEC YOUTH SERVICES LIMITED 100% £133,800 £0 £0 £133,800
25SQUIZ UK LTD 0% £146,152 £0 £0 £146,152
26T.E.W. Software Solutions Limited 100% £1,080,352 £0 £0 £1,080,352
27UNIFII LIMITED 100% £155,783 £0 £0 £155,783
28VODAFONE LIMITED 0% £60,600 £0 £0 £60,600
29Vodafone Ltd 0% £132,667 £0 £0 £132,667

Grand Total

£5,683,632 £65,000 £0 £5,748,632
© 2017, 2018 GovSpend.Org.UK