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 Hackney

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

Data from Gov.UK - for source data click here

£2m

Total Spend

99%

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
201916237686849112141200£469
20187348264542249148114342309227£1,127
20171111112168474318839£415
20160000000131111£19
20140000016000000£16
20130000000150000£15
Total£2,060

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £468,661 £0 100.0% 0.0% £468,661
2018 £1,126,915 £0 100.0% 0.0% £1,126,915
2017 £414,773 £0 100.0% 0.0% £414,773
2016 £18,500 £0 100.0% 0.0% £18,500
2014 £0 £15,900 0.0% 100.0% £15,900
2013 £15,000 £0 100.0% 0.0% £15,000
Grand Totals£2,043,850£15,90099.2%0.8%£2,059,750

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £468,661 £0 £0 £468,661
2018 £308,737 £818,177 £0 £1,126,915
2017 £198,861 £215,912 £0 £414,773
2016 £18,500 £0 £0 £18,500
2014 £15,900 £0 £0 £15,900
2013 £15,000 £0 £0 £15,000
Grand Totals£1,025,660£1,034,090£0£2,059,750

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANCORIS LTD 100% £387,887 £0 £0 £387,887
4Convivio Team Ltd 100% £0 £22,500 £0 £22,500
5CoreAzure Limited 100% £20,347 £0 £0 £20,347
6FUTUREGOV. LTD 100% £0 £59,100 £0 £59,100
7Gartner 0% £15,900 £0 £0 £15,900
8GOVDELIVERY INC 100% £32,547 £0 £0 £32,547
9IEG4 Limited 100% £25,200 £0 £0 £25,200
10LEARNING POOL 100% £15,000 £0 £0 £15,000
11MADE TECH LIMITED 100% £168,899 £0 £0 £168,899
12Made Tech Ltd. 100% £0 £222,440 £0 £222,440
13Orange Maple Ltd 100% £0 £40,000 £0 £40,000
14Rainmaker Solutions Limited 100% £250,875 £0 £0 £250,875
15RAINMAKER SOLUTIONS LTD 100% £0 £30,862 £0 £30,862
16Soutron Ltd 100% £11,250 £0 £0 £11,250
17Tascomi Ltd 100% £32,670 £0 £0 £32,670
18The Dextrous Web Ltd 100% £5,812 £0 £0 £5,812
19THE DEXTROUS WEB LTD TRADING AS DXW 100% £54,321 £447,725 £0 £502,046
20Us-Creates Ltd 100% £0 £44,450 £0 £44,450
21WAGESTREAM LTD 100% £4,950 £0 £0 £4,950
22WE ARE SNOOK LIMITED 100% £0 £167,012 £0 £167,012

Grand Total

£1,025,660 £1,034,090 £0 £2,059,750
© 2017, 2018 GovSpend.Org.UK