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 - Northumberland County Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

93%

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
20190109800322422707234100£903
201852008001082794517£606
20170181103327424909233102£1,416
201653065592442118170180£449
201500015020000010165£209
201400-7080000000£0
2013000000017330015£65
Total£3,650

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £743,862 £159,501 82.3% 17.7% £903,363
2018 £591,246 £15,116 97.5% 2.5% £606,362
2017 £1,389,125 £27,078 98.1% 1.9% £1,416,204
2016 £449,191 £0 100.0% 0.0% £449,191
2015 £209,239 £0 100.0% 0.0% £209,239
2014 £0 £212 0.0% 100.0% £212
2013 £33,250 £32,087 50.9% 49.1% £65,337
Grand Totals£3,415,915£233,99693.6%6.4%£3,649,911

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £903,363 £0 £0 £903,363
2018 £606,362 £0 £0 £606,362
2017 £1,416,204 £0 £0 £1,416,204
2016 £449,191 £0 £0 £449,191
2015 £209,239 £0 £0 £209,239
2014 £212 £0 £0 £212
2013 £65,337 £0 £0 £65,337
Grand Totals£3,649,911£0£0£3,649,911

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £18,000 £0 £0 £18,000
4COBRACO BUSINESS SERVICES LTD 100% £11,300 £0 £0 £11,300
5CONTENT & CODE LIMITED 0% £159,501 £0 £0 £159,501
6Gandlake Limited 100% £123,803 £0 £0 £123,803
7HORNBILL SERVICE MANAGEMENT LIMITED 100% £67,011 £0 £0 £67,011
8Kaarbon Technology Ltd 6% £44,994 £0 £0 £44,994
9LEARNING POOL 100% £143,450 £0 £0 £143,450
10LEARNING POOL LIMITED 100% £50,200 £0 £0 £50,200
11Netpremacy Limited 100% £420,651 £0 £0 £420,651
12NETPREMACY LTD 100% £1,479,248 £0 £0 £1,479,248
13SPECIALIST COMPUTER CENTRES PLC 0% £32,300 £0 £0 £32,300
14TOTALMOBILE LIMITED 100% £170,700 £0 £0 £170,700
15TotalMobile Ltd 100% £896,250 £0 £0 £896,250
16Yotta Limited 100% £32,500 £0 £0 £32,500

Grand Total

£3,649,911 £0 £0 £3,649,911
© 2017, 2018 GovSpend.Org.UK