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 Tyneside Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

57%

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
2019823013850813069000£300
2018522106128312370£340
201700092934561314£595
2016000033032300000£95
20142200000000000£22
Total£1,352

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £280,527 £19,500 93.5% 6.5% £300,027
2018 £340,165 £0 100.0% 0.0% £340,165
2017 £37,553 £557,760 6.3% 93.7% £595,313
2016 £94,700 £0 100.0% 0.0% £94,700
2014 £22,000 £0 100.0% 0.0% £22,000
Grand Totals£774,946£577,26057.3%42.7%£1,352,206

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £300,027 £0 £0 £300,027
2018 £340,165 £0 £0 £340,165
2017 £595,313 £0 £0 £595,313
2016 £94,700 £0 £0 £94,700
2014 £22,000 £0 £0 £22,000
Grand Totals£1,352,206£0£0£1,352,206

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANS Group Limited 0% £15,000 £0 £0 £15,000
4BRAMBLE HUB LIMITED 100% £391,793 £0 £0 £391,793
5FUTUREGOV. LTD 100% £94,700 £0 £0 £94,700
6LEARNING POOL 100% £22,000 £0 £0 £22,000
7Modern Mindset Ltd 0% £4,500 £0 £0 £4,500
8OutSystems Ltd 0% £557,760 £0 £0 £557,760
9PERFECT IMAGE LIMITED 100% £156,499 £0 £0 £156,499
10PHOENIX SOFTWARE LIMITED 100% £53 £0 £0 £53
11SAFETY SOFTWARE LIMITED 100% £46,600 £0 £0 £46,600
12SSG Advisory Ltd 100% £63,300 £0 £0 £63,300

Grand Total

£1,352,206 £0 £0 £1,352,206
© 2017, 2018 GovSpend.Org.UK