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 - Leeds City Council

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

Data from Gov.UK - for source data click here

£945k

Total Spend

55%

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
20191782191188569101000£230
20181141243-511796410898£298
201700000000104915£110
2016008000000000£8
20146701444900000000£260
20130000000000390£39
Total£946

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £118,576 £111,857 51.5% 48.5% £230,434
2018 £84,898 £213,076 28.5% 71.5% £297,975
2017 £13,026 £97,241 11.8% 88.2% £110,267
2016 £7,940 £0 100.0% 0.0% £7,940
2014 £260,000 £0 100.0% 0.0% £260,000
2013 £39,000 £0 100.0% 0.0% £39,000
Grand Totals£523,442£422,17655.4%44.6%£945,618

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £230,434 £0 £0 £230,434
2018 £297,975 £0 £0 £297,975
2017 £110,267 £0 £0 £110,267
2016 £7,940 £0 £0 £7,940
2014 £260,000 £0 £0 £260,000
2013 £39,000 £0 £0 £39,000
Grand Totals£945,618£0£0£945,618

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Digital Accessibility Centre 100% £7,940 £0 £0 £7,940
4Gartner 0% £173,091 £0 £0 £173,091
5Granicus LLC 0% £66,830 £0 £0 £66,830
6GranicusLLC 0% £89,647 £0 £0 £89,647
7LOOKING LOCAL LIMITED 47% £84,500 £0 £0 £84,500
8Methods Business and Digital Technology Limited 100% £299,000 £0 £0 £299,000
9Panacea Applications Limited 100% £26,150 £0 £0 £26,150
10QRoutes Limited 100% £21,800 £0 £0 £21,800
11Spektrix Limited 100% £40,572 £0 £0 £40,572
12Spektrix Ltd 100% £63,349 £0 £0 £63,349
13UKCloud Ltd 100% £24,630 £0 £0 £24,630
14VODAFONE LIMITED 0% £22,210 £0 £0 £22,210
15Vodafone Ltd 0% £25,896 £0 £0 £25,896

Grand Total

£945,618 £0 £0 £945,618
© 2017, 2018 GovSpend.Org.UK