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 Croydon

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

Data from Gov.UK - for source data click here

£2m

Total Spend

95%

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
201987214106178140261206463800£1,239
20188430004971572291519085£1,224
201771055020000406304£199
20160390000000000£39
20155330000084000£95
20140050000008600£91
Total£2,887

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,173,272 £65,618 94.7% 5.3% £1,238,891
2018 £1,171,630 £52,807 95.7% 4.3% £1,224,437
2017 £173,827 £24,854 87.5% 12.5% £198,681
2016 £39,200 £0 100.0% 0.0% £39,200
2015 £94,523 £0 100.0% 0.0% £94,523
2014 £90,975 £0 100.0% 0.0% £90,975
Grand Totals£2,743,428£143,28095.0%5.0%£2,886,708

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,238,891 £0 £0 £1,238,891
2018 £1,224,437 £0 £0 £1,224,437
2017 £198,681 £0 £0 £198,681
2016 £39,200 £0 £0 £39,200
2015 £94,523 £0 £0 £94,523
2014 £90,975 £0 £0 £90,975
Grand Totals£2,886,708£0£0£2,886,708

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Buchanan Computing Limited 100% £191,647 £0 £0 £191,647
4Civica UK Limited 0% £33,029 £0 £0 £33,029
5Civica UK Ltd 0% £41,212 £0 £0 £41,212
6GOVTECH SOLUTIONS LIMITED 100% £28,200 £0 £0 £28,200
7GOVTECH SOLUTIONS LTD 100% £462,155 £0 £0 £462,155
8Home Connections Lettings Ltd 100% £7,400 £0 £0 £7,400
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £67,600 £0 £0 £67,600
10PROACTIS LIMITED 0% £25,900 £0 £0 £25,900
11Public Consulting Group UK Limited 100% £119,000 £0 £0 £119,000
12QA Ltd 0% £24,854 £0 £0 £24,854
13Rainmaker Solutions Limited 100% £830,150 £0 £0 £830,150
14RAINMAKER SOLUTIONS LTD 100% £1,033,000 £0 £0 £1,033,000
15The Dextrous Web Ltd 100% £4,275 £0 £0 £4,275
16VODAFONE LIMITED 0% £6,689 £0 £0 £6,689
17Vodafone Ltd 0% £11,594 £0 £0 £11,594

Grand Total

£2,886,708 £0 £0 £2,886,708
© 2017, 2018 GovSpend.Org.UK