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 - Lincolnshire County Council

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

Data from Gov.UK - for source data click here

£962k

Total Spend

60%

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
2019565192631025215396100£493
20181308340000050660£205
2017001200000414200£157
20140000000037000£37
20130000000035000£35
20120000000350000£35
Total£963

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £415,242 £78,158 84.2% 15.8% £493,400
2018 £44,550 £160,888 21.7% 78.3% £205,438
2017 £11,575 £145,102 7.4% 92.6% £156,677
2014 £37,000 £0 100.0% 0.0% £37,000
2013 £35,000 £0 100.0% 0.0% £35,000
2012 £35,000 £0 100.0% 0.0% £35,000
Grand Totals£578,367£384,14960.1%39.9%£962,517

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £493,400 £0 £0 £493,400
2018 £205,438 £0 £0 £205,438
2017 £156,677 £0 £0 £156,677
2014 £37,000 £0 £0 £37,000
2013 £35,000 £0 £0 £35,000
2012 £35,000 £0 £0 £35,000
Grand Totals£962,517£0£0£962,517

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AGILISYS LIMITED 0% £48,465 £0 £0 £48,465
4Clarity Information Solutions Limited 100% £30,000 £0 £0 £30,000
5Cora Systems 0% £141,520 £0 £0 £141,520
6IDOX Software Ltd 0% £60,000 £0 £0 £60,000
7LEARNING POOL 100% £151,550 £0 £0 £151,550
8LEARNING POOL LIMITED 100% £43,000 £0 £0 £43,000
9LOOKING LOCAL LIMITED 0% £65,500 £0 £0 £65,500
10SPACECRAFT CREATIVE LIMITED 100% £317,621 £0 £0 £317,621
11THINKWHERE LIMITED 0% £21,250 £0 £0 £21,250
12thinkWhere Ltd 27% £41,575 £0 £0 £41,575
13Viderum LTD 100% £7,788 £0 £0 £7,788
14VODAFONE LIMITED 0% £8,443 £0 £0 £8,443
15Vodafone Ltd 0% £8,971 £0 £0 £8,971
16WPC Software Limited 100% £16,833 £0 £0 £16,833

Grand Total

£962,517 £0 £0 £962,517
© 2017, 2018 GovSpend.Org.UK