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 - London Borough of Camden Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

51%

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
2019515641843610101291000£318
201801214181056602475929910£523
2017000000121012841314£324
20160010001000003312£65
201500114000000000£114
201400180000000250£42
Total£1,386

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £151,171 £167,036 47.5% 52.5% £318,208
2018 £232,386 £290,456 44.4% 55.6% £522,842
2017 £142,386 £181,488 44.0% 56.0% £323,874
2016 £43,074 £21,850 66.3% 33.7% £64,924
2015 £114,495 £0 100.0% 0.0% £114,495
2014 £24,500 £17,580 58.2% 41.8% £42,080
Grand Totals£708,014£678,41051.1%48.9%£1,386,425

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £318,208 £0 £0 £318,208
2018 £522,842 £0 £0 £522,842
2017 £323,874 £0 £0 £323,874
2016 £64,924 £0 £0 £64,924
2015 £114,495 £0 £0 £114,495
2014 £42,080 £0 £0 £42,080
Grand Totals£1,386,425£0£0£1,386,425

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Allpay Limited 0% £173,843 £0 £0 £173,843
4Arrk Limited 100% £281,381 £0 £0 £281,381
5BravoSolution 0% £20,250 £0 £0 £20,250
6BRAVOSOLUTION UK LIMITED 0% £8,750 £0 £0 £8,750
7Buchanan Computing 100% £30,235 £0 £0 £30,235
8Buchanan Computing Limited 100% £34,646 £0 £0 £34,646
9Civica UK Limited 0% £63,453 £0 £0 £63,453
10Civica UK Ltd 0% £32,630 £0 £0 £32,630
11Daisy Communications Ltd 0% £324,698 £0 £0 £324,698
12GranicusLLC 0% £15,295 £0 £0 £15,295
13MICROSOFT IRELAND OPERATIONS LTD 0% £17,580 £0 £0 £17,580
14PFI KNOWLEDGE SOLUTIONS LIMITED 100% £90,650 £0 £0 £90,650
15PFI KNOWLEDGE SOLUTIONS LTD 100% £202,151 £0 £0 £202,151
16Public-i Group Ltd 100% £32,724 £0 £0 £32,724
17Quickheart Limited 50% £20,700 £0 £0 £20,700
18TISSKI LIMITED 100% £25,875 £0 £0 £25,875
19VODAFONE LIMITED 0% £6,936 £0 £0 £6,936
20Vodafone Ltd 0% £4,624 £0 £0 £4,624

Grand Total

£1,386,425 £0 £0 £1,386,425
© 2017, 2018 GovSpend.Org.UK