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 - Oxfordshire 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

26%

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
2019739652026382663000£231
2018411075046126757203133020£484
20172362348552957621732346£438
201635291502380000021£194
2015444967421604925637105517154£985
201400015114003665212121£294
2013000000000050£5
20120003400000000£34
Total£2,666

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £47,273 £183,919 20.4% 79.6% £231,192
2018 £215,364 £268,721 44.5% 55.5% £484,086
2017 £319,071 £118,524 72.9% 27.1% £437,595
2016 £122,095 £72,266 62.8% 37.2% £194,361
2015 £4,145 £980,933 0.4% 99.6% £985,078
2014 £0 £294,354 0.0% 100.0% £294,354
2013 £0 £5,250 0.0% 100.0% £5,250
2012 £0 £33,939 0.0% 100.0% £33,939
Grand Totals£707,949£1,957,90926.6%73.4%£2,665,859

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £231,192 £0 £0 £231,192
2018 £484,086 £0 £0 £484,086
2017 £437,595 £0 £0 £437,595
2016 £194,361 £0 £0 £194,361
2015 £985,078 £0 £0 £985,078
2014 £294,354 £0 £0 £294,354
2013 £5,250 £0 £0 £5,250
2012 £33,939 £0 £0 £33,939
Grand Totals£2,665,859£0£0£2,665,859

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CareerVision Ltd 100% £74,217 £0 £0 £74,217
4Civica UK Limited 0% £91,510 £0 £0 £91,510
5Civica UK Ltd 0% £299,361 £0 £0 £299,361
6Dotted Eyes Solutions Limited 100% £137,500 £0 £0 £137,500
7GOSS Interactive Ltd 100% £325,968 £0 £0 £325,968
8IPL Information Processing Ltd 0% £798,875 £0 £0 £798,875
9KAINOS SOFTWARE LIMITED 0% £33,473 £0 £0 £33,473
10OBJECTIVITY LIMITED 0% £36,412 £0 £0 £36,412
11OLM Systems 100% £75,100 £0 £0 £75,100
12Porge Ltd 100% £41,500 £0 £0 £41,500
13Preservica Ltd 100% £31,140 £0 £0 £31,140
14SERVELEC EDUCATION LIMITED 0% £22,523 £0 £0 £22,523
15SERVELEC YOUTH SERVICES LIMITED 100% £22,523 £0 £0 £22,523
16SPECIALIST COMPUTER CENTRES PLC 0% £625,233 £0 £0 £625,233
17SYMANTEC LTD 0% £33,939 £0 £0 £33,939
18Tessella plc 0% £16,580 £0 £0 £16,580

Grand Total

£2,665,859 £0 £0 £2,665,859
© 2017, 2018 GovSpend.Org.UK