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 - Lisburn and Castlereagh City Council

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

Data from Gov.UK - for source data click here

£204k

Total Spend

86%

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
201923202255223300£68
201823222461271022£81
2017130000112322£16
2016131111101321£17
2015311120001211£14
2014000010012111£9
Total£204

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £56,393 £11,500 83.1% 16.9% £67,893
2018 £70,173 £11,000 86.4% 13.6% £81,173
2017 £9,731 £6,000 61.9% 38.1% £15,731
2016 £16,716 £0 100.0% 0.0% £16,716
2015 £13,942 £0 100.0% 0.0% £13,942
2014 £8,779 £0 100.0% 0.0% £8,779
Grand Totals£175,737£28,50086.0%14.0%£204,237

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £67,893 £0 £0 £67,893
2018 £81,173 £0 £0 £81,173
2017 £15,731 £0 £0 £15,731
2016 £16,716 £0 £0 £16,716
2015 £13,942 £0 £0 £13,942
2014 £8,779 £0 £0 £8,779
Grand Totals£204,237£0£0£204,237

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3IOMART GROUP PLC 0% £28,500 £0 £0 £28,500
4SmartSurvey Ltd 100% £5,000 £0 £0 £5,000
5Spektrix Limited 100% £12,188 £0 £0 £12,188
6Spektrix Ltd 100% £63,192 £0 £0 £63,192
7Spirit Public Sector Ltd 100% £18,000 £0 £0 £18,000
8Tascomi Ltd 100% £77,355 £0 £0 £77,355

Grand Total

£204,237 £0 £0 £204,237
© 2017, 2018 GovSpend.Org.UK