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 Newham Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

87%

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
2019920450060313321691100£659
20184440637399182187304027421720£1,433
201702553505478734545636429258£1,746
20167797150676041493360371311£694
20150000000002076160£328
20140000930000000£93
201312000000000030£42
Total£4,995

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £203,500 £455,405 30.9% 69.1% £658,905
2018 £1,421,092 £11,648 99.2% 0.8% £1,432,741
2017 £1,745,865 £0 100.0% 0.0% £1,745,865
2016 £558,720 £135,371 80.5% 19.5% £694,091
2015 £327,975 £0 100.0% 0.0% £327,975
2014 £92,850 £0 100.0% 0.0% £92,850
2013 £42,250 £0 100.0% 0.0% £42,250
Grand Totals£4,392,253£602,42687.9%12.1%£4,994,679

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £658,905 £0 £0 £658,905
2018 £364,473 £1,068,267 £0 £1,432,741
2017 £577,360 £1,168,505 £0 £1,745,865
2016 £694,091 £0 £0 £694,091
2015 £327,975 £0 £0 £327,975
2014 £92,850 £0 £0 £92,850
2013 £42,250 £0 £0 £42,250
Grand Totals£2,757,906£2,236,773£0£4,994,679

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Bytes Software Services Limited 0% £64,687 £0 £0 £64,687
4EVOLUTIONARY SYSTEMS COMPANY LTD 0% £448,687 £0 £0 £448,687
5IDOX Software Ltd 0% £7,500 £0 £0 £7,500
6RAINMAKER SOLUTIONS LTD 100% £0 £2,236,773 £0 £2,236,773
7RISKEX LTD. 100% £12,250 £0 £0 £12,250
8Socitm Consulting 100% £1,816,880 £0 £0 £1,816,880
9SOCITM LIMITED 100% £203,500 £0 £0 £203,500
10SPECIALIST COMPUTER CENTRES PLC 0% £63,184 £0 £0 £63,184
11TMI SYSTEMS LTD 100% £122,850 £0 £0 £122,850
12VODAFONE LIMITED 0% £6,718 £0 £0 £6,718
13Vodafone Ltd 0% £11,648 £0 £0 £11,648

Grand Total

£2,757,906 £2,236,773 £0 £4,994,679
© 2017, 2018 GovSpend.Org.UK