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 Yorkshire County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

86%

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
2019103162031167824123165700£485
2018311818501616221668224016£334
2017151515241515153618151516£214
2016301515241515182515154015£242
201515151515151515151515150£164
2014301515151515311515151515£210
Total£1,648

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £291,026 £193,900 60.0% 40.0% £484,927
2018 £323,663 £9,919 97.0% 3.0% £333,582
2017 £210,464 £3,322 98.4% 1.6% £213,786
2016 £241,909 £0 100.0% 0.0% £241,909
2015 £163,854 £0 100.0% 0.0% £163,854
2014 £193,645 £16,350 92.2% 7.8% £209,995
Grand Totals£1,424,564£223,49286.4%13.6%£1,648,056

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £484,927 £0 £0 £484,927
2018 £333,582 £0 £0 £333,582
2017 £213,786 £0 £0 £213,786
2016 £241,909 £0 £0 £241,909
2015 £163,854 £0 £0 £163,854
2014 £209,995 £0 £0 £209,995
Grand Totals£1,648,056£0£0£1,648,056

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £38,137 £0 £0 £38,137
4AMX SOLUTIONS LIMITED 100% £15,817 £0 £0 £15,817
5Ascertia Ltd 100% £3,264 £0 £0 £3,264
6Code Enigma Ltd 100% £40,460 £0 £0 £40,460
7Cora Systems 0% £3,526 £0 £0 £3,526
8CORVID PAYGATE LIMITED 0% £29,256 £0 £0 £29,256
9EGOV SOLUTIONS LTD 100% £19,000 £0 £0 £19,000
10EVOLUTIONARY SYSTEMS COMPANY LTD 0% £19,800 £0 £0 £19,800
11FFT EDUCATION LIMITED 100% £54,958 £0 £0 £54,958
12FFT Education Ltd 100% £48,795 £0 £0 £48,795
13Gartner 0% £16,350 £0 £0 £16,350
14GARTNER U.K. LIMITED 0% £137,400 £0 £0 £137,400
15MODALITY SYSTEMS LIMITED 100% £7,400 £0 £0 £7,400
16Modality Systems Ltd 100% £10,500 £0 £0 £10,500
17OLEEO PLC 100% £54,921 £0 £0 £54,921
18Porge Ltd 100% £49,000 £0 £0 £49,000
19SYMOLOGY LIMITED 100% £159,700 £0 £0 £159,700
20SYMOLOGY LTD 100% £922,609 £0 £0 £922,609
21VODAFONE LIMITED 0% £7,444 £0 £0 £7,444
22Vodafone Ltd 0% £9,714 £0 £0 £9,714

Grand Total

£1,648,056 £0 £0 £1,648,056
© 2017, 2018 GovSpend.Org.UK