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 - North Lanarkshire Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

83%

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
201950810040470000£136
2018351414894025795290023£478
2017451117161814510965522£363
201610531164883608985727£442
20151232261660126301976304517£580
2014000000006434916£122
Total£2,121

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £136,089 £0 100.0% 0.0% £136,089
2018 £272,558 £205,356 57.0% 43.0% £477,914
2017 £362,675 £0 100.0% 0.0% £362,675
2016 £441,975 £0 100.0% 0.0% £441,975
2015 £429,596 £150,603 74.0% 26.0% £580,199
2014 £122,178 £0 100.0% 0.0% £122,178
Grand Totals£1,765,074£355,96083.2%16.8%£2,121,034

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £136,089 £0 £0 £136,089
2018 £477,914 £0 £0 £477,914
2017 £362,675 £0 £0 £362,675
2016 £441,975 £0 £0 £441,975
2015 £580,199 £0 £0 £580,199
2014 £122,178 £0 £0 £122,178
Grand Totals£2,121,034£0£0£2,121,034

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £640,754 £0 £0 £640,754
4DELL CORPORATION LIMITED 0% £66,903 £0 £0 £66,903
5Gartner 0% £41,275 £0 £0 £41,275
6In-Form Consult Ltd 100% £42,700 £0 £0 £42,700
7Kirona Solutions Limited 100% £85,333 £0 £0 £85,333
8Kirona Solutions Ltd 83% £971,926 £0 £0 £971,926
9Northgate Public Services (UK) Ltd 0% £83,700 £0 £0 £83,700
10RECORDPOINT SOFTWARE (EMEA) LTD 100% £188,440 £0 £0 £188,440

Grand Total

£2,121,034 £0 £0 £2,121,034
© 2017, 2018 GovSpend.Org.UK