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 Enfield Council

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

Data from Gov.UK - for source data click here

£5m

Total Spend

45%

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
2019254231343173304372121337500£1,744
2018869811532527319451202305319104154£2,225
20173124927719590213981547098£1,115
2016221326222314178121546236£551
20152121718022122£38
2014009115246001322£144
2013000003500412187£138
Total£5,956

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £298,315 £1,445,904 17.1% 82.9% £1,744,219
2018 £678,421 £1,546,981 30.5% 69.5% £2,225,402
2017 £1,013,291 £101,605 90.9% 9.1% £1,114,896
2016 £550,829 £0 100.0% 0.0% £550,829
2015 £38,142 £0 100.0% 0.0% £38,142
2014 £53,197 £91,200 36.8% 63.2% £144,397
2013 £51,303 £86,500 37.2% 62.8% £137,803
Grand Totals£2,683,501£3,272,19145.1%54.9%£5,955,692

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,744,219 £0 £0 £1,744,219
2018 £2,225,402 £0 £0 £2,225,402
2017 £1,114,896 £0 £0 £1,114,896
2016 £550,829 £0 £0 £550,829
2015 £38,142 £0 £0 £38,142
2014 £144,397 £0 £0 £144,397
2013 £137,803 £0 £0 £137,803
Grand Totals£5,955,692£0£0£5,955,692

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Atos IT Solutions & Services Limited 0% £86,500 £0 £0 £86,500
4Gartner 0% £91,200 £0 £0 £91,200
5GARTNER U.K. LIMITED 0% £133,600 £0 £0 £133,600
6Granicus LLC 0% £15,960 £0 £0 £15,960
7GranicusLLC 0% £42,560 £0 £0 £42,560
8IKEN BUSINESS LTD 100% £79,353 £0 £0 £79,353
9LEARNING POOL 100% £133,915 £0 £0 £133,915
10Liberata UK Ltd 0% £173,611 £0 £0 £173,611
11Microsoft UK 0% £18,396 £0 £0 £18,396
12Mobysoft Limited 100% £104,454 £0 £0 £104,454
13MODALITY SYSTEMS LIMITED 100% £193,861 £0 £0 £193,861
14Modality Systems Ltd 100% £266,500 £0 £0 £266,500
15NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,000 £0 £0 £12,000
16OLM Systems 100% £258,000 £0 £0 £258,000
17Spektrix Ltd 100% £62,824 £0 £0 £62,824
18T.E.W. Software Solutions Limited 100% £1,572,592 £0 £0 £1,572,592
19Venn Group Limited 0% £1,265,572 £0 £0 £1,265,572
20Venn Group Ltd 0% £1,433,674 £0 £0 £1,433,674
21VODAFONE LIMITED 0% £4,171 £0 £0 £4,171
22Vodafone Ltd 0% £6,944 £0 £0 £6,944

Grand Total

£5,955,692 £0 £0 £5,955,692
© 2017, 2018 GovSpend.Org.UK