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 Waltham Forest Council

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

Data from Gov.UK - for source data click here

£7m

Total Spend

51%

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
201917312715210568188586657420600£1,717
2018602092951979119937916624923122217£2,316
2017004093693436108155291227232£1,287
201628554410644651149160£328
2015160317382045345148906513419£1,157
20140000009042621313524£383
20130000000000122£14
Total£7,202

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £783,595 £933,264 45.6% 54.4% £1,716,860
2018 £906,061 £1,409,635 39.1% 60.9% £2,315,697
2017 £579,854 £706,907 45.1% 54.9% £1,286,762
2016 £267,494 £60,786 81.5% 18.5% £328,281
2015 £739,700 £417,341 63.9% 36.1% £1,157,042
2014 £382,857 £0 100.0% 0.0% £382,857
2013 £14,140 £0 100.0% 0.0% £14,140
Grand Totals£3,673,704£3,527,93651.0%49.0%£7,201,640

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,716,860 £0 £0 £1,716,860
2018 £2,315,697 £0 £0 £2,315,697
2017 £1,286,762 £0 £0 £1,286,762
2016 £328,281 £0 £0 £328,281
2015 £1,157,042 £0 £0 £1,157,042
2014 £382,857 £0 £0 £382,857
2013 £14,140 £0 £0 £14,140
Grand Totals£7,201,640£0£0£7,201,640

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £81,100 £0 £0 £81,100
4BASIS LIMITED 100% £301,695 £0 £0 £301,695
5BETTER GROUP LIMITED 100% £97,617 £0 £0 £97,617
6BetterGov 100% £979,268 £0 £0 £979,268
7BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £360,325 £0 £0 £360,325
8CDW LIMITED 0% £453,750 £0 £0 £453,750
9Civica UK Limited 0% £133 £0 £0 £133
10Civica UK Ltd 0% £51,450 £0 £0 £51,450
11Clear Review 0% £25,000 £0 £0 £25,000
12CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED 0% £181,747 £0 £0 £181,747
13DELTA 4 SERVICES LIMITED 100% £104,235 £0 £0 £104,235
14Dun & Bradstreet Limited 0% £3,257 £0 £0 £3,257
15Dun and Bradstreet 0% £5,851 £0 £0 £5,851
16Eccella Solutions Ltd 100% £32,000 £0 £0 £32,000
17Esendex Ltd 0% £1,547 £0 £0 £1,547
18Firmstep Ltd 100% £477,434 £0 £0 £477,434
19GAPSQUARE LIMITED 0% £7,249 £0 £0 £7,249
20GARTNER U.K. LIMITED 0% £37,800 £0 £0 £37,800
21InterQuest Group (UK) Limited 0% £2,259,153 £0 £0 £2,259,153
22Liberata UK Limited 0% £57,370 £0 £0 £57,370
23Liberata UK Ltd 0% £104,889 £0 £0 £104,889
24Methods Business and Digital Technology Limited 100% £1,095,806 £0 £0 £1,095,806
25NCC GROUP PLC 0% £14,300 £0 £0 £14,300
26NTA Monitor Ltd 100% £3,375 £0 £0 £3,375
27One Touch Apps Limited 100% £24,791 £0 £0 £24,791
28Preventx Limited 100% £88,420 £0 £0 £88,420
29Proact IT UK Limited 100% £2,340 £0 £0 £2,340
30QRoutes 0% £21,500 £0 £0 £21,500
31Redfern Travel Ltd 4% £292,169 £0 £0 £292,169
32Salesforce.com 0% £11,485 £0 £0 £11,485
33TMI SYSTEMS LTD 100% £11,800 £0 £0 £11,800
34VODAFONE LIMITED 0% £4,754 £0 £0 £4,754
35Vodafone Ltd 0% £8,021 £0 £0 £8,021

Grand Total

£7,201,640 £0 £0 £7,201,640
© 2017, 2018 GovSpend.Org.UK