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 Harrow Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

94%

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
20196393322210230474300£387
20187297977227229322£303
2017161616004444440£72
20160951555000718880£260
20150000000000287£35
20141120000280000012£152
20130000000070031£38
Total£1,247

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £338,394 £48,505 87.5% 12.5% £386,900
2018 £279,137 £24,206 92.0% 8.0% £303,343
2017 £72,000 £0 100.0% 0.0% £72,000
2016 £259,965 £0 100.0% 0.0% £259,965
2015 £35,035 £0 100.0% 0.0% £35,035
2014 £151,973 £0 100.0% 0.0% £151,973
2013 £37,950 £0 100.0% 0.0% £37,950
Grand Totals£1,174,455£72,71294.2%5.8%£1,247,167

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £386,900 £0 £0 £386,900
2018 £303,343 £0 £0 £303,343
2017 £72,000 £0 £0 £72,000
2016 £259,965 £0 £0 £259,965
2015 £35,035 £0 £0 £35,035
2014 £151,973 £0 £0 £151,973
2013 £37,950 £0 £0 £37,950
Grand Totals£1,247,167£0£0£1,247,167

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34OC Ltd 100% £69,650 £0 £0 £69,650
4ABAVUS LIMITED 100% £193,274 £0 £0 £193,274
5Abavus Ltd 100% £90,813 £0 £0 £90,813
6ENCIRCLE SOLUTIONS LIMITED 100% £14,491 £0 £0 £14,491
7Everbridge Europe Limited 100% £44,284 £0 £0 £44,284
8GOVDELIVERY INC 100% £5,607 £0 £0 £5,607
9GOVTECH SOLUTIONS LTD 100% £405,474 £0 £0 £405,474
10Granicus LLC 0% £16,821 £0 £0 £16,821
11GranicusLLC 0% £7,476 £0 £0 £7,476
12Kykloud LTD 100% £126,980 £0 £0 £126,980
13LEARNING POOL 100% £56,000 £0 £0 £56,000
14SPACECRAFT CREATIVE LIMITED 100% £93,380 £0 £0 £93,380
15TMI SYSTEMS LTD 100% £6,750 £0 £0 £6,750
16VODAFONE LIMITED 0% £41,029 £0 £0 £41,029
17Vodafone Ltd 0% £7,385 £0 £0 £7,385
18Yotta Limited 100% £27,550 £0 £0 £27,550
19Yotta Ltd 100% £40,200 £0 £0 £40,200

Grand Total

£1,247,167 £0 £0 £1,247,167
© 2017, 2018 GovSpend.Org.UK