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 - Nottinghamshire County Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

56%

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
2019882946221212419530612400£631
201851435736215574428820155103£871
2017009016661354636835144£532
2016174444421145737£93
2015004114664444419£123
20140000000553221243£135
Total£2,384

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £584,158 £47,153 92.5% 7.5% £631,311
2018 £226,179 £645,317 26.0% 74.0% £871,496
2017 £254,912 £276,758 47.9% 52.1% £531,671
2016 £74,329 £18,493 80.1% 19.9% £92,822
2015 £122,159 £409 99.7% 0.3% £122,568
2014 £93,423 £41,113 69.4% 30.6% £134,536
Grand Totals£1,355,162£1,029,24556.8%43.2%£2,384,407

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £631,311 £0 £0 £631,311
2018 £523,018 £348,477 £0 £871,496
2017 £437,861 £93,810 £0 £531,671
2016 £92,822 £0 £0 £92,822
2015 £122,568 £0 £0 £122,568
2014 £134,536 £0 £0 £134,536
Grand Totals£1,942,119£442,288£0£2,384,407

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 0% £0 £348,477 £0 £348,477
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £159,200 £0 £0 £159,200
5Engeneum Limited 100% £60,900 £0 £0 £60,900
6FFT EDUCATION LIMITED 100% £64,525 £0 £0 £64,525
7FFT Education Ltd 100% £110,367 £0 £0 £110,367
8Firmstep Ltd 100% £77,146 £0 £0 £77,146
9Formscan Limited 100% £75,318 £0 £0 £75,318
10FUTUREGOV. LTD 100% £0 £93,810 £0 £93,810
11Granicus LLC 0% £85,586 £0 £0 £85,586
12GranicusLLC 0% £20,659 £0 £0 £20,659
13Kent County Council 0% £45,384 £0 £0 £45,384
14LEARNING POOL 100% £148,115 £0 £0 £148,115
15LEARNING POOL LIMITED 100% £84,000 £0 £0 £84,000
16LEGALESIGN LIMITED 100% £750 £0 £0 £750
17MEDLEY BUSINESS SOLUTIONS LTD 100% £8,960 £0 £0 £8,960
18Methods Business and Digital Technology Limited 100% £7,500 £0 £0 £7,500
19NCC GROUP PLC 0% £12,675 £0 £0 £12,675
20Northgate Public Services (UK) Ltd 0% £17,000 £0 £0 £17,000
21OLEEO PLC 100% £59,926 £0 £0 £59,926
22Parity Group PLC 0% £41,522 £0 £0 £41,522
23People Source Consulting Ltd 0% £396,800 £0 £0 £396,800
24Pluralsight LLC 0% £23,718 £0 £0 £23,718
25Preventx Limited 100% £177,204 £0 £0 £177,204
26QBit Kloud Limited 100% £50,000 £0 £0 £50,000
27QBIT KLOUD LTD 100% £16,850 £0 £0 £16,850
28QRoutes Limited 100% £36,000 £0 £0 £36,000
29RISUAL LIMITED 100% £36,670 £0 £0 £36,670
30SIGNIS LIMITED 100% £9,900 £0 £0 £9,900
31SPECIALIST COMPUTER CENTRES PLC 0% £13,093 £0 £0 £13,093
32STOPFORD INFORMATION SYSTEMS LIMITED 100% £4,900 £0 £0 £4,900
33Telefnica UK Limited 0% £6,840 £0 £0 £6,840
34TIM RIVETT CONSULTING LTD 100% £31,945 £0 £0 £31,945
35TotalMobile Ltd 0% £0 £0 £0 £0
36VODAFONE LIMITED 0% £7,069 £0 £0 £7,069
37Vodafone Ltd 0% £10,419 £0 £0 £10,419
38Wave 9 Managed Services Limited 100% £3,400 £0 £0 £3,400
39Yotta Ltd 100% £37,773 £0 £0 £37,773

Grand Total

£1,942,119 £442,288 £0 £2,384,407
© 2017, 2018 GovSpend.Org.UK